Introduction to Internal Audit – Part 2: Internal Audit Plan
This series provides an overview of the audit function, taking into consideration the evolving role of internal audit, internal controls, expectations, planning, risk assessment, reporting and more.
Hands-on exercises will help participants apply the concepts presented.
Planning is the first step in developing and executing an effective internal audit program. How internal audit adds value may be illustrated in part through the planning process. This course will show you how to begin the planning process of understanding and identifying risks, assisting management in developing an adaptive risk assessment and translating it into an internal audit plan.
- Understanding the bank’s risks
- Assisting management in developing a flexible risk assessment process
- Developing an effective, responsive internal audit plan
Bank professionals seeking knowledge of internal audit and/or controls, including auditors, deposit and operations personnel, accountants, management and individuals with previous experience seeking a refresher.
Eileen Iles, CPA, CGMA, CIA, CFSA, CCSA, CRMA, is a Partner in Crowe Horwath LLP’s Risk Consulting practice. She has spent the past 14 years with Crowe consulting with financial institutions. Currently, she develops and conducts training for Crowe and various banking associations. A strength of Eileen’s teaching is her ability to explain concepts in easy-to-understand language and provide real life examples from her broad banking experience.
Institute of Certified Bankers: Visit http://www.icbmembers.org/login.aspx for instructions regarding self-reporting. Estimated credits: 2 hours/session
Member price: $275.00 | Non member price $550.00
Member price: $295.00 | Non member price $590.00
Online: Visit the CBA Webinar Catalog
Mail: Click here and mail completed form with check payable to ConferenceEdge to: (Mail at least 10 days prior to event)
1516 Xavier St., Ste 500, Denver, CO 80204
Phone: Call ConferenceEdge at (877) 988-7526 (credit card payments only)
- Preferred Payment Method: Online
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