To Access This Course:
Internal Audit and especially the Chief Audit Executive (CAE) are expected to be the "independent ear" on the business for the audit committee. Yet, any organizations have difficulty accepting that role.
As a past CAE, I have experienced both success and failure working with the audit committee, and in each situation I took away critical learnings. This course shares the important lessons learned to assist internal audit in developing strong and lasting relationships with critical stakeholders.
Learning Objectives
- Explore the top 5 Lessons learned when dealing with the audit committee
- Recognize keys to building effective communications with the committee
- Explore how to gain the confidence of the audit committee
- Explore how to balance management concerns with audit committee relationships
Last updated/reviewed: November 24, 2019
Included In Certifications
This course is included in the following Certification Programs:
19 CoursesInternal Controls Certification
- Management Internal Control Essentials
- COSO 2013 Overview
- Internal Audit Standards Overview
- Internal Audit Standards - Managing Internal Audit Work
- Internal Audit Standards - Executing the Audit Engagement
- Identifying and Implementing the Proper Balance of Internal Controls
- Documentation Methods For Internal Control Processes
- Information Technology (IT) Risks in Emerging Business Environments
- Foundations for a Strong Internal Audit Department
- Internal Audit: Keys to Managing an Effective Function
- Internal Audit Effective Relations with the Audit Committee
- Understanding Risk-Based Auditing
- Risk Based Auditing – Establishing a Methodology
- Risk Based Auditing – Applying the Methodology
- Segregation of Duties for Core Business Processes
- Professional Skepticism - Keys to Maintaining
- Whistleblower Hotlines - Effective Management
- Tools for Internal Control Certificate
- Lessons of an Auditor- Tools for Internal Control Certificate
19 CoursesINTERNAL CONTROLS CERTIFICATION - THE VIRTUAL LIVE PROGRAM
- COSO 2013 Overview
- Management Internal Control Essentials
- Identifying and Implementing the Proper Balance of Internal Controls
- Documentation Methods For Internal Control Processes
- Segregation of Duties for Core Business Processes
- Professional Skepticism - Keys to Maintaining
- Whistleblower Hotlines - Effective Management
- Understanding Risk-Based Auditing
- Internal Audit Effective Relations with the Audit Committee
- Internal Audit Standards Overview
- Internal Audit Standards - Managing Internal Audit Work
- Internal Audit Standards - Executing the Audit Engagement
- Information Technology (IT) Risks in Emerging Business Environments
- Foundations for a Strong Internal Audit Department
- Internal Audit: Keys to Managing an Effective Function
- Risk Based Auditing – Establishing a Methodology
- Risk Based Auditing – Applying the Methodology
- Tools for Internal Control Certificate
- Lessons of an Auditor- Tools for Internal Control Certificate
10 Reviews (43 ratings)Reviews
Anonymous
(-)
Helpful information was presented in this course, it serves as an informative guide to put a "best foot forward" in regards to developing a relationship with the audit committee. I would reccommend this course to internal audit management/leadership interesting in better understanding the relationship between Internal Audit and the Audit Committe.
Antonio Crawford
(Senior Internal Auditor - Budget/Busines.. at Individual)
Excellent training like all her trainings. Very practical and useful for us, auditors. I have to say that questions were confusing I do not know if these were confusing on purpose or because there was no other way of writing these. Overall an excellent presentation.
Anonymous
(SFA)
One more awesome course from Lynn and one step closer to my Internal Control Certification. The content of this course is very unique in my opinion and can be developed only by very experienced professional with many references to real life examples. Thank you Lynn!
Anonymous
(Auditor)
The course was very informative and effectively explained the importance of building effective relationships with the Audit Committee. Great course for anyone in the internal audit field.
Anonymous
(Accounting Manager)
Most of the material was repetitive, but still relevant.
Distracting errors in the presentation.
A large portion of this lesson was presented as questions
Anonymous
(Program Management)
These trainings are very helpful. Great quick guide on how to build stronger relationships with the audit committee
Anonymous
(Auditor)
This course is a nice breakdown of how to build effective relationships with your companies Audit Committee.
Cristina Palacios
(Senior Internal Auditor at CommunityBank of Texas)
Good presentation on how to gain confidence of the Audit Committee.
Anonymous
(-)
It was a very good course
Baris Arslan
(Internal Audit Manager at Freelance)
Very helpful
Prerequisites
Course Complexity: Advanced
No Advanced Preparation or Prerequisites are needed for this course.
Education Provider Information
Company:
Illumeo, Inc., 75 East Santa Clara St., Suite 1215, San Jose, CA 95113
Contact:
For more information regarding this course, including complaint and cancellation policies, please contact our offices at (408) 400- 3993 or send an e-mail to .