On-Demand


4 CPE

Surgent's IA Module 2: Strategic Roles, Positioning, and Attributes of High Impact Audit Groups

On-Demand
4 CPE

Learning Objectives

Understand the concepts of independence and objectivity and their practical application from both an internal audit organizational and individual level(s) Identify organizational reporting structures that support internal audit independence Emphasize the range of value-added services that a high impact internal audit group provides Recall key internal audit group roles and responsibilities Identify key elements of effective internal audit group governance and documentation

Major Topics

Independence / objectivity and the internal audit function Internal audit organizational reporting structure(s) Major roles and responsibilities of the internal audit activity and its members Effective oversight of the internal audit group Clarity and alignment of internal audit organizational governance/ documentation and messaging (including its charter, reporting lines/ structure, and policies/ procedures) Required knowledge, skills, and competencies of a high-quality internal audit group Orientation and ongoing training / development needs of internal auditors (at all levels)

CPE Credits Available

4 CPE
4
Auditing

Things to Know About This Course

Course Level

  • Basic

Professional Area of Focus

  • Accounting & Auditing
  • Peer Review

Prerequisites

Experience in accounting and attestation

Advanced Preparation

None

Intended Audience

Members of internal audit and other assurance groups of all staff levels

Provider

Surgent CPE

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