Early registration (prior to xxx) discount is available; a discount is available for three or more from the same organization (discounts cannot be combined).
This three-day seminar will provide attendees with the opportunity to learn the necessary concepts, tools and techniques to be a successful internal auditor. The course will be taught by Nick DiMola and Paul Flora, two highly experienced retired Chief Audit Executives, and is designed for internal auditors with up to three years of experience. The seminar will focus on the role and responsibilities of internal auditors; the Standards for internal audit; how to identify risk and evaluate internal controls; audit program development; documentation and work paper techniques; effective interview techniques; and how to develop and report audit results.
Time & Date
8:30 AM to 4:30 PM
November 5-7, 2018
St. John's University Graduate Center
120 Commnerce Drive
Program Level: Beginner (up to three years of experience)
Delivery Method: Group Live
Prerequisites: Background knowledge from prior education or work experience helpful.
Advanced Preparation: None
Field of Study: Auditing
Recommended CPE Credit Hours: 24 credit hours
Developers: Nick DiMola and Paul Flora
In order to be awarded the full credit hours, you must be present, registering your attendance and departure on the attendance sheets maintained by the instructor.
The Center/or Executive Education of St. John's University is registered with the National Association of State Boards of Accountancy (NASBA) as a sponsor of continuing professional education on the National Registry of CPE Sponsors. State boards of accountancy have final authority on the acceptance of individual courses for CPE credit. Complaints regarding registered sponsors may be submitted to the National Registry of CPE Sponsors through its website: www.nasbaregistry.org