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Establishing an Effective Internal Audit Function

October 22, 2015

  

  • Summary
  • Podcast and Materials
  • Self-Study Course
Presented as part of the BDO KNOWLEDGE Webinar Series program, “Establishing an Effective Internal Audit Function” will provide a moderated panel discussion as to how an organization, particularly the board and its audit committee, can establish and maintain a strong internal audit function to improve effectiveness of risk management, control, and governance processes.
 
Self-Study Course: 
If you missed the live webcast, you may access a CPE-worthy self-study course by clicking on the following link and entering as "BDO Clients & Invited Guests."

Click here to register

Learning Objectives
At the conclusion of this program, participants will be able to:
  • Discuss the roles and responsibilities of an internal audit function as a critical function for risk management and compliance.
  • Define the board's oversight role with respect to the internal audit function.
  • Assess the most effective options for establishing / strengthening the organization's internal audit function.

CPE Certificates: Continuing Professional Education credit is available for those who have registered for and participated for the entire webinar (including being logged in for the duration of the webinar and being responsive to ALL polling questions). 
 
Delivery: If you missed the live webcast, you may access the self-study course.
Prerequisites: None
Advanced Prep: None
Credits: 1.5 CPE credits in the field of Accounting
Program Level: Overview
BDO USA, LLP 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.learningmarket.org
Access the Podcast

Handout Materials: Establishing an Effective Internal Audit Function

Note: CPE credit is not available for the podcast.