Bank Internal Auditing: The Fundamentals
October 15, 2008
Holiday Inn Presidential,
This program is designed for those new to the audit function, or who wish to refresh their understanding of audit principles and techniques. It provides a good foundation for board members/executives who have audit function oversight responsibility, and can also help line/department managers better understand purposes of audits and how to work effectively with auditors. Participants will learn principles, standards and guidelines for auditing; components of audits; an overview of internal controls and monitoring procedures; how to interview and get results; suggestions for workpaper standards and guidelines; types and effectiveness of audit techniques, and how to conduct exit or closing conferences.
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