| Event Details |
Houston IIA June 2022 Luncheon/Seminar --- June 6 - 7, 2022
June 6, 2022
LUNCH ONLY:
Registration: 11:15 am - 11:30 am
Lunch: 11:30 am - 12:00 pm
Lunch Presentation: 12:00 pm - 1:00 pm
SEMINAR AND LUNCH:
Registration: 7:30 am - 8:00 am
Seminar: 8:00 am - 11:15 am
Registration: 11:15 am - 11:30 am
Lunch: 11:30 am - 12:00 pm
Lunch Presentation: 12:00 pm - 1:00 pm
Break: 1:00 pm – 1:20 pm
Seminar: 1:20 pm – 4:30 pm
June 7, 2022
SEMINAR:
Registration: 7:30 am - 8:00 am
Seminar: 8:00 am - 11:30 am
Lunch: 11:30 am - 12:00 pm
Seminar: 12:00 pm – 4:30 pm
Petroleum Club of Houston
1201 Louisiana 35th Floor
Houston, TX 77002
713-659-1431
| Event Description |
Luncheon Key Note Topic: Owning the Room
Session Description: As you continue to advance in your career, the people-centric skills become more important than your technical capabilities. This session will teach attendees how to have strong Executive Presence and ultimately, Own the Room!
Course Objectives:
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Learn how to Show Confidence in a Group of Professional Much Higher Up than You
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Discuss Presentation Best Practices
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Learn how to Read a Room….quickly!
Experience level: Basic
Prerequisites: None
CPE Credit(s): 1 hour
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SEMINAR (15 CPE hours)
Do you find it difficult to find good training for your new auditors? Do you have a rotational program and constantly need basic audit training for new hires or transfers into the department? Audit 101 is the perfect course to send new auditors to learn the basics of auditing. This course is an overview of the auditing field, key terminology and basic beginner steps on how to audit. New auditors should not start their new jobs without taking this course!
Who Should Attend: Financial, Operational, and Information Technology Auditors with less than two years of audit experience (NASBA Field of Study: Auditing)
Objectives
• Overview and basics of internal auditing
• The role of an audit staff
• Basic documentation techniques
Agenda
I. Introduction and Background
a. Definition of Internal Auditing
b. What do Internal Auditors do?
II. History of Internal Auditing
a. Beginnings
b. Traditional vs. Modern Internal Auditing
III. Overview of Internal Audit Guidance
a. Institute of Internal Auditors/International Professional Practices Framework
b. Code of Ethics
c. Standards
d. Practice Advisories
IV. Internal Audit Planning
a. IIA Requirements
b. Planning
c. Audit Risk Assessment
V. Internal Audit Process
a. Preliminary Work
b. Development of Audit Workprogram
c. Conducting Fieldwork
d. Documenting Results and Observations
VI. Sampling Methodologies and Overview of Application
VII. Internal Audit Wrap-Up
a. Audit Reporting
b. Effective Exit Conferences
c. Audit Follow-Up Basics
VIII. Flowcharting
IX. Interview Techniques
X. Future Steps and Hurdles
a. Discussion of future trends and techniques
Experience level: Basic/Intermediate
Prerequisites: None
CPE Credit(s): 15 hours
