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Internal Audit

In our Being Brilliant with the Basics series, we revisit the fundamentals every auditor needs with a new perspective for auditing in 2021. Seasoned professionals and those new to audit can all benefit from being brilliant with these fundamentals.

Report writing is hard! For many auditors it is their least favorite part of the job.  That is because most of us go about it all wrong.  We have bad habits instilled in us from our writing in college that prevent us from communicating effectively.  4 CPEs for $149.

Is risk really understood or evaluated correctly, every time?  From a business, not audit, perspective?  Business objectives and operating rules—the primary drivers of risk—have to be fully understood.  4 CPEs for $149.

Ever witness a truly gifted interviewer? Impressed by how easily they get people to open up, provide useful information all while seeming to make a new friend?  Want to be one of those interviewers?  4 CPEs for $149.

Plan the work, or plan to fail!  The results of ineffective planning will impact the entire audit and can be seen in missed deadlines, scope creep and reporting that is confusing. 4 CPEs for $149.

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