Effective Internal Auditing Seminar # 1526

Learn a structured approach for conducting internal auditing that gets results!

With businesses under closer scrutiny, it’s more important than ever that your company’s internal auditing meets regulatory requirements. This seminar will help you ensure that your company’s internal auditing systems fully comply with Section 404 and Title VIII of the Sarbanes-Oxley Act. More than that, however, this seminar goes beyond the boundaries of accounting to provide real insight into the managerial, political and technical dynamics of internal auditing.

How You Will Benefit

• Identify “high-risk” processes—and build control systems that mitigate the risk
• Develop control-based internal auditing recommendations that truly help management meet tactical and strategic objectives
• Ensure compliance with 8K reporting requirements

What You Will Cover

• Internal auditing and the international business environment
• The Sarbanes-Oxley Act of 2002
• The roadmap to effective internal auditing
• Focusing the investment in internal audit
• Documenting and evaluating internal control systems
• Audit evidence and audit sampling
• Selling your audit recommendations to management

Who Should Attend

Internal auditors with less than two years of auditing experience and anyone responsible for Sarbanes-Oxley compliance—as well as plant managers, controllers and financial managers, those who oversee the internal auditing function, new staff accountants and individuals responsible for safeguarding company assets. Note: You'll need a calculator for this seminar.

Recommended CPE credit: 21 hours/Basic
Recommended for optimum learning benefit: familiarity with fundamentals of cost accounting (seminar #1201) or controllership (seminar #1206).
Instructional Method—Group Live

Additional Information

• Extended Seminar Description
• Faculty Info
• Seminar Hours
• Accreditation and Continuing Education Units
• Travel and Accommodations
• Cancellation Policy
• Federal Government Employee Discounts
• On-Site Delivery

Registration Fee

3 days / 1.8 CEUs
Nonmembers $2,095 / AMA Members $1,895 / GSA $1,623

Schedule

We have 1 scheduled session located nationwide starting between June 8, 2009 and June 8, 2009.

• Call 1-877-566-9441 for an AMA Training Consultant.
• E-mail customerservice@amanet.org
• Fax AMA Text Registration Form
• Mail AMA Text Registration Form