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      Guidelines for performing a corporate wide Internal Audit Risk Assessment in Bakersfield


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      May 21, 2019

      Tuesday  10:00 AM - 11:30 AM

      Bakersfield - ONLINE
      Bakersfield, California

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      EVENT DETAILS
      Guidelines for performing a corporate wide Internal Audit Risk Assessment

      OVERVIEW

      Performing a corporate wide Risk Assessment can seem like a daunting task for an organization. In reality, it can be done using a template and brainstorming with internal auditors, certified fraud examiners and business unit leaders throughout your organization. Understanding your Company's Risk Environment is a key to having an effective Internal Audit organization, it helps to have significant experience in internal auditing and a mind for coming up with "what could go wrong" in any control environment. The corporate wide Risk assessment can be performed to maximize the efficiency and effectiveness of any organization with a diligent template and process for performing the assessment. This webinar will equip you with a methodology that has been utilized in a robust internal audit department for a Billion dollar revenue Corporation.

      LEARNING OBJECTIVES

      The key components of a Risk Assessment and Management Program
      The template for a risk assessment and examples of typical projects that may come up in various departments
      Brainstorming your industry and the unique types of projects that can be worthwhile projects
      The methodology for successful Risk Assessment process
      The steps involved in the Risk Assessment process
      Continual refinement of audit projects throughout the Audit Year

      WHY SHOULD YOU ATTEND

      With an increased awareness of the effectiveness of Internal Audit organizations and the ongoing cost to organizations, an entity wide risk assessment is imperative to all organizations to maximize the efficiency and effectiveness of an Audit Organization. Performing a corporate wide risk assessment is doable, and can provide internal audit and its organization a roadmap for the upcoming audit year and also provide peace of mind for having gone through the process. The methodology has been utilized successfully in billion dollar industries, it is completed on an annual basis using templates that provide the mechanism for documenting the results of numerous meetings with Company Executives and all levels of Management conducted during the risk assessment process.

      WHO WILL BENEFIT?

      Internal Audit personnel involved in performing the annual Risk Assessment
      Internal Audit Management interested in performing a Risk Assessment
      Professionals responsible for performing Risk Assessment Duties
      Risk/Compliance Officer any Industry

      SPEAKER

      Marna Steuart has been in the audit industry for over twenty years. Ms. Steuart began her career with a big four firm as an external auditor, then as an internal auditor in different capacities in various industries. Ms. Steuart has performed collective bargaining contracts, and construction contract audits of several third-party contracts. She has also performed vendor contract audits of purchase power contracts and third-party vendor contracts for services throughout her career as an internal auditor. She has firsthand knowledge of where to look in a contract for possible risks and of case studies that would save thousands of dollarsā€™ for organizations.


      - Multiple participant discounts
      - Price quotations or visa invitation letters
      - Payment by alternate channels (PayPal, Master card, Visa,American Express,)

      REFUNDS ALLOWED ON REGISTRATIONS
      Service fees included in this listing.
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      Call - +1-(510)-868-1040

      webinar@247compliance.com

      Click to Register - http://bit.ly/2HmXj7j

      Cost: Payment required -

      Categories: Other & Miscellaneous

      Event details may change at any time, always check with the event organizer when planning to attend this event or purchase tickets.