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CFO Best Practices for Conducting an Internal Audit - How to Improve Your Company's Risk Management, Control & Governance Processes
ExecSense, May 2011, Pages: 60
In CFO Best Practices for Conducting an Internal Audit, Execsense examines the most effective tips and techniques for conducting an internal audit of a specific department, or your entire company. Take the 60 minutes to view this webinar (on your computer, mobile phone, iPad, Kindle or printed out) to update your internal audit system and better understand the key issues at hand when initiating an internal audit.
Upon ordering, ExecSense will email you a link to download the webinar files for viewing on your computer, mobile phone, iPod, iPad, Kindle or printed out. The downloaded files will include the PowerPoint presentation, audio narration and jpeg images of the slides (for watching on your mobile media device). Take advantage of your next commute, flight, business trip, lunch, or free hour in your schedule to view this webinar.
The webinar is led by an expert in CFO best practices for conducting internal audits, Lisa Janicki, Partner & CPA, Jan Consulting Group LLP, and focuses on:
- Everything you need to know in 60 minutes to conduct an internal audit within your organization and improve the effectiveness of risk management, control, and governance processes
- Easy-to-implement tips and techniques to help CFOs conduct internal audits effectively and efficiently, including tips for establishing the scope and objectives for the audit, how to better understand the business area under review, how to determine the key risks facing the business activities within the scope of the audit, how to identify control procedures, tips for developing and executing a risk-based sampling and testing approach, how to report problems identified and negotiate action plans with management team, tips for following up on reported findings, and more
- The 10 questions most asked by CFOs (and their CEOs and boards of directors) about best practices for conducting internal audits this year
- Case studies of how other CFOs are conducting internal audits this year, examples of techniques they are using, and important lessons learned that you need to be aware of to improve the effectiveness of risk management, control and governance processes at your company
Praise for ExecSense Webinars:
“Well organized, well articulated, and easy to follow. The ExecSense webinar I attended was the best virtual learning experience I've had in quite some time.” – Brian K. Moore, HR Communications, Humana
“Dynamic, up-to-date resource...” – Tina Ferguson, CEO of Rapid Success Partners
“ExecSense webinars are convenient and on-point…an intelligent discussion on a very relevant subject.” – Meghan Wulff, Focus Management Group
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