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Making Internal Audit an Asset for the CFO

  • 08/30/2021
  • 3:00 PM - 5:00 PM
  • Webinar - CPA Crossings



Sarbanes Oxley (SOX) created a specific deliverable for Internal Audit causing many CFO’s to underutilize this important resource by not focusing on the other areas where Internal Audit can improve controls and productivity and reduce cost and risk. In this session veteran Chief Audit Executive Charles Silvey will discuss often overlooked opportunities for internal audit to add value.

This event may be a rebroadcast of a live event and the instructor will be available to answer your questions during the event.

Learning Objectives:

    • Understand how to utilize your Internal Audit resources to improve operational performance
    • Understand how your Internal Audit resources will improve financial performance.   
Program Content:
  • Overlooked benefits your Internal Audit function can provide
  • Developing finance/audit personnel
  • Broadening finance staff assignments
  • Creating guest auditor rotations to develop and share best practices
  • Improving operational auditing
  • Enhancing compliance auditing
  • Creating third party auditing process to ensure out sourced risk is managed
  • Driving a culture of control

Designed for: Financial managers at all levels.

Level: Intermediate

Instructor: Charles Silvey, CPA

Developer: The Knowledge Institute, LLC

CPE Credits: 2

Area of Study: Auditing

Prerequisite: At least six (6) months of work experience after college graduation, in a professional accounting, finance or similar role. Some auditing experience will be helpful.

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