The Internal Audit Function – Fraud Evaluation vs. Fraud investigation (Text Based)
Field: Fraud | Delivery Method: Self-Study | CPE Hours: 2.0
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The Internal Audit Function – Fraud Evaluation vs. Fraud investigation
- The Internal Audit Function – Purpose and Establishing the Function
- The Internal Audit Function – Internal Audit’s Assurance Role and Risk Based Auditing
- The Internal Audit Function – The Attribute Standards
- The Internal Audit Function – The Performance Standards
- The Internal Audit Function – Internal Audit’s Role in Fraud Work
- The Internal Audit Function – Internal Audit’s Role in Fraud Risk Assessments
- The Internal Audit Function – Internal Audit’s Role in Governance Work
- Understand the variance between fraud evaluation and fraud investigations.
- Examine fraud evaluation procedures.
- Examine the internal auditor’s dilemma when investigating fraud.
- Review a decision Protocol for Internal Audit involvement in investigation.
- Understand how to manage the request process.
- Evaluate the method of issue identification.
- Explore conducting the internal investigation.
- Review an investigative process flow.
- Explore the need for an initial communication and credibility assessment.
- Examine a preliminary investigative process.
- Examine the field investigative process.
- Examine other considerations.
Field: Fraud
CPE: 2.0
Delivery Method: Self-Study
Format: Text
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.