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Internal Audit Principles and Techniques in the Current Economic Climate

INTERNAL AUDIT PRINCIPLES AND TECHNIQUES IN THE CURRENT ECONOMIC CLIMATE

Cost $20.00
Presentation Length 2.0 hours

Recorded DateAugust 17, 2020
CPE:Not available
(archived webinars do not offer CPE credits)
Subject AreaAuditing
Course LevelBasic
Course Description

Internal audits are an important requirement for effective corporate governance. The internal auditor is at the front line in evaluating management's internal control, assessing the accuracy of financial information, and ensuring compliance with laws and regulations. Learn how to perform these important duties and comply with the professional auditing standards.

This event presents an overview of the professional standards (IIA, ISACA, AICPA), frameworks (COSO, COBIT), and soft-skills an auditor needs to become competent. This webinar walks the participants through the basics of being an internal auditor. It is ideal for auditors who follow approved audit standards and apply audit tools, e.g. continuous auditing, audit analytics, and related agile audit techniques.

Learning Objectives:


  • Learn interpersonal and team-building skills

  • Understand how to identify audit risks and plan fieldwork

  • Understand Key Metrics to Track in Your Audits and Audit Plan

  • Learn Key Components of Internal Control Process

PLEASE NOTE: ARCHIVED WEBINARS DO NOT QUALIFY FOR CPE
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Sulaiman Afzal is a fellow of the Institute of Chartered Accountants in England & Wales (ICAEW) and a fellow of The Institute of Chartered Accountants of Pakistan (ICAP). He has over 30 years of domestic and international experience ranging from healthcare (BCBSIL), public accounting (KPMG, Ernst & Young), Commercial and Investment Banking (The National Commercial Bank and Morgan Stanley) and automotive industry (Visteon).  Mr. Afzal is currently based in the United States.

About Our Presenter

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Mr. Afzal has been involved in US publicly-owned corporations which are subject to the auditing and reporting requirements of the US Sarbanes Oxley Law, US Foreign Corrupt Practices Act (FCPA) and Supply Chain risk management process.

Mr. Afzal’s research has recognized that controls are designed to manage risks, detect and prevent errors, and ensure compliance. His research shows that the existing internal control systems are costly due to reliance on manual controls and nonstandard automated controls.
 
Mr. Afzal focuses on helping multi-national corporations implement automated controls which are 24/7 for global anti-corruption and anti-bribery in supply chain management by applying Continuous Controls Monitoring (CCM). Mr. Afzal is a Certified Six Sigma Green Belt.