Internal Audit School
This three-day course will discuss the establishment and execution of an effective and efficient internal audit program. Attendees will learn the objectives of internal audit, and helpful techniques to reach those objectives. Internal audit should be a value-added function and not just a “check the box” cost center. This course will teach attendees how to create and maintain a value-added internal audit function.
When
Where
TBA Headquarters
203 W 10th Street
Austin, Texas 78701
Schedule
8:30 – 9:00 AM
Registration & Breakfast
9:00 AM – 12:00 PM
Program – Internal Audit Outlined
- Definition & Role of Internal Audit
- Defining Risk Assessments
- Controls
- Risk Assessment Results
12:00 – 1:00 PM
Lunch
1:00 – 4:00 PM
Program – Planning
- Development of Audit Plan
- Objectives
- Scoping
8:30 – 9:00 AM
Breakfast
9:00 AM – 12:00 PM
Program – Execution of Audit Plan
- Testing
- Workpapers
- Critical Thinking
- Fraud
12:00 – 1:00 PM
Lunch
1:00 – 4:00 PM
Program – Reporting
- Report Writing
- Auditor & Committee Communication
8:30 – 9:00 AM
Breakfast
9:00 AM – 12:00 PM
Program – IT Audit & Regulatory Panel
12:00 – 1:00 PM
Lunch
1:00 – 4:00 PM
Program – Internal Audit: A Value-Added Function
- Team Approach
- Implementation Follow-Up
The registration fee includes program materials, most meals plus two receptions.
Cancellation/Refund Policy:
Cancellations or substitutions must be submitted in writing. Please email to education@texasbankers.com. Cancellations received on or before September 9 will receive a refund less a 10% cancellation fee. Cancellations received September 10-16 will receive a refund less a 50% cancellation fee. Any cancellations received after September 16 or “no shows” will not be refunded. Extenuating circumstances are reviewed on an individual basis. Substitutions are permitted without penalty.
Nearby Hotels:
The Otis Hotel
1901 San Antonio Street
Austin, Texas 78705
AC Hotel Austin-University
1901 San Antonio Street
Austin, Texas 78705
Moxy Austin-University
2552 Guadalupe Street
Austin, Texas 78705
A notebook with course materials will be provided onsite for each student. The hands-on curriculum features an in-depth case study project and class exercises.
Texas State Board of Public Accountancy: 22 CPE credit hours. There are no educational prerequisites.
ABA Professional Certifications: 22 CRCM credits.
