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Self-Study CPE
UNDERSTANDING SCHEDULE C AUDITS
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Fountain internalaudit ss

MANAGING AN INTERNAL AUDIT: REQUIREMENTS AND CHALLENGES

CPE Processing Fee$24.00
Webinar TranscriptionN/A
Presentation Length Hour(s)2.0 hours
CPE Credits 2.0 hours
Subject Area 2.0 - Auditing
CE Credits 0.0 hours
Course LevelBasic
Instructional MethodQAS Self-Study
PrerequisitesNone
Advance PreparationNone
Recorded DateDecember 29, 2015
Date OfferedJanuary 5, 2018
Expiration DateJanuary 5, 2019
Course Description

The globalization of business, ongoing changes in technology, increased attention of shareholders and stakeholders, and the continuing demands of the Audit Committee and senior management require a dynamic framework for managing today's internal audit department.

This session explores the key competencies and responsibilities of today's internal audit management and methods for meeting the requirements of the internal audit profession. The greatest challenges of the role and how to address those challenges are also discussed.

Learning Objectives


  • Explore the role of today's internal audit leadership.

  • Recognize the role of internal audit in corporate governance.

  • Explore how to synergize the internal audit processes with other quality assurance groups.

  • Discover the keys to building effective relationships with management and the audit committee.

  • Discover the keys to staffing and training the audit group.

  • Identify how to develop a resource gap analysis for internal audit.

Self-Study Course Instructions:

FOR DOCUMENT-BASED COURSES

Download the course document(s) (below) and follow prompts contained in the document.



FOR RECORDED COURSES WITH VIDEO

Download any course document(s) (below) which may include handouts, glossary, transcripts, etc. Follow any prompts contained in the documents to help you complete the course. Most documents are searchable.

Play the recording, noting the sectional guides indicating where topics on the agenda are covered and the prompts to pause video playback to respond to a review question (located below the video playback area). The timestamps for review questions are also noted below.

Upon completing the video and successfully answering all review questions, you will then take the final exam.

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Frequently Asked Questions
  • CPAacademy self-study courses are online.
  • The self-study format allows you to a) access the material online 24/7 and b) study at your own pace.
  • Per NASBA guidelines, you have one year from date of purchase to complete each program.
  • Complete your final exam at any time and get graded instantly. You can retake the exam at no additional charge (unlimited attempts).
  • Print your own certificate of completion on the spot upon passing the exam.
  • Grading policies: a) courses have a minimum passing score 70% b) test takers will not be provided feedback on failed exams.
  • Upon achieving a passing score, test takers will be notified of the correct answers to the questions missed.

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CPAacademy.org (Sponsor Id#: 111889) is registered with the National Association of State Boards of Accountancy (NASBA) as a sponsor of continuing professional education on the National Registry of CPE Sponsors. State boards of accountancy have final authority on the acceptance of individual courses for CPE credit. Complaints regarding registered sponsors may be submitted to the National Registry of CPE Sponsors through its website: www.nasbaregistry.org.

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