IIA Standards Part 3 - Executing the Audit Engagement
Field: Auditing | Delivery Method: Self Study | CPE Hours: 2.5
Segment One and Two of this series covered important aspects internal auditors should be aware of in relation to the Institute of Internal Auditors (IIA) Attribute Standards and the elements of the Performance Standards that related to managing the internal audit function and the nature of work for internal audit. The final elements of the Performance Standards provide internal auditors with a relevant framework to properly execute engagements. It is critical internal auditors have an understanding of the various aspects of the audit and the framework outlined by the IIA.
- Engagement Planning
- Performing the Engagement
- Communicating Results
- Monitoring Progress
- Communicating the Acceptance of risks
- Explore elements of planning the audit engagement.
- Identify methods for appropriately executing the audit engagement.
- Identify methods of communicating results to management and the board.
- Discover the requirements for monitoring audit issues.
- Recognize methods for communicating the acceptance of risk.
Field: Auditing
CPE: 2.5
Delivery Method: Self-Study
Format: Video
Your Instructor
Consultant, CPA, CGMA, CRMA, MBA, Past Chief Audit Executive
Business Consultant, Trainer, Author
Ms. Fountain has over 40 years of experience spanning public accounting, industry accounting and consulting. Sixteen years of that experience has been in the field of internal audit, risk managment and process improvement. She is well adept to assist your organization evaluate business strategy, perform risk assessments, establish a Sarbanes-Oxley process, synergizing internal audit processes or perform process improvement projects.
As a past corporate executive Lynn has a passion for working with professionals to enhance their processes and provide leading edge education. She has authored and delivered hundreds of training courses for accounting, finance and audit professionals. Her training is filled with not just theory but real world application.
Ms. Fountain has authored three technical publications:
-Leading the Internal Audit Function
-Raise the Red Flag
-Ethics and the Internal Auditor's political dilemma
Lynn is a recognized leader in the internal audit profession as well as a recognized business professional.
Ms. Fountain obtained her BSBA from Pittsburg State University and her MBA from Washburn University in Kansas. She has active, current CPA, CGMA, and CRMA credentials.
Course Curriculum
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StartPart 1 (0:55)
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StartPart 2 (3:21)
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StartPart 3 (10:53)
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StartPart 4 (11:09)
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StartPart 5 (10:42)
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StartPart 6 (8:30)
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StartPart 7 (9:49)
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StartPart 8 (10:55)
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StartPart 9 (8:52)
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StartPart 10 (6:55)
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StartPart 11 (10:13)
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StartPart 12 (7:43)
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StartPart 13 (15:17)
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StartPart 14 (15:07)
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StartPart 15 (2:04)