February 2025 Meeting - Preparing for a Quality Assurance Review
February 2025 Topeka Chapter Meeting
Tuesday, February 25, 2025 11:00am - 1:00pm
Preparing for a Quality Assurance Review
As part of the IIA Standards, an external assessment of the audit function must be performed at least once every five years. With the implementation of the new 2024 Global Internal Audit Standards, audit functions are determining the best approach to meet this requirement. During this session, attendees will learn how to complete a self-assessment, what planning considerations are needed for the external assessment, substantial changes to the Standards, and a sneak peek at the new 2024 Quality Assessment manual.
Presented by Jana Clark Phelps
Jana (Clark) Phelps, C.A.E. Kansas State University
Jana Phelps is the Chief Audit Executive at Kansas State University. She began her career in higher education internal audit in 2013. Before joining K-State, Phelps worked in the accounting and finance fields, including four years in the Internal Audit office of a publicly traded company and as controller of a municipal hospital. She holds a Bachelor of Science degree in Secondary Education from Kansas State University, a Master of Business Administration degree from Emporia State University, is a Certified Internal Auditor, a Certified Internal Controls Auditor, is Certified in Risk Management Assurance, and is a Certified Fraud Examiner. Jana currently serves as a Board Member at Large for the Association of College and University Auditors (ACUA), an organization that is the primary resource for higher education, auditing, regulatory compliance, and risk management.
If you have any questions about the meeting, please contact:
