- Internal Audit Profession
- Definition of Internal Audit
- New Global Audit Standards
- FFIEC Interagency Policy Statement on the Internal Audit and Function and Co-Sourcing
- Evolving Role of Internal Audit
- Difference Between Internal Audit and External (Financial Statement) Audit
- Maintaining FDICIA and SOX Compliance
- Risk and Internal Control Concepts
- Risk Identification and Mitigation Concepts
- Types of Internal Controls
Who Should Attend
This session is ideal for professionals seeking knowledge of internal audit and/or internal controls, including internal auditors, deposit and operations personnel, accountants, management, and individuals with previous internal audit education seeking a refresher course.
