Making Internal Audit an Asset for the CFO (2 hours)

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Jul 22, 2020

Registration: 8:30 AM / Program: 9:00 AM - 11:00 AM Pacific Time

Fees

Member Fee: $0.00
Nonmember Fee: $0.00

Available Discounts

AICPA Member: None
Full time Accounting Educator: None

Description

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.

Designed For

Financial managers at all levels.

Objectives

Understand how to utilize your Internal Audit resources to improve operational and financial performance.

Major Subjects

Overlooked benefits your Internal Audit function can provide;
  • Developing finance 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 outsourced risk is managed
  • Driving a culture of control

This event has already passed. If you have any questions, please contact us at 503-641-7200 or email profdev@orcpa.org.