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Wednesday, June 10, 2026 Live Webcast

The Role of Internal Audit in Operational Audits (X4-7217908)

10:00 AM - 11:47 AM EDT
webcast

Vendor Platform

2 CPE Credits in AA

OVERVIEW

An operational audit is a method of examining how an organization conducts business. It identifies areas where an entity can improve to be more effective and efficient. This course will focus on how to plan and perform operational audits, as well as delivering value-added recommendations as a result.

DESIGNED FOR

Anyone who performs audits

BENEFITS

  • Describe the importance of maintaining professional skepticism
  • Explain critical elements of high-quality audit documentation
  • List the characteristics of a proper risk assessment process linked to the detailed audit plan
  • Describe how to satisfy the minimum requirements for evaluating the design and implementation of internal controls relevant to the audit

HIGHLIGHTS

  • Professional skepticism – Creating a mindset for finding fraud and error
  • Audit documentation basics – Creating workpapers that pass review
  • The audit risk model – Understanding the foundational principles
  • Internal control fundamentals - Satisfying the requirements for evaluating the design and implementation of internal control over financial reporting

COURSE LEVEL

Basic

PREREQUISITES

None

ADVANCE PREPARATION

None

INSTRUCTOR

Jennifer Louis

Jennifer F. Louis, CPA

President

Emergent Solutions Group

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PRICING

$79.00 - Member

$109.00 - Nonmember

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Note: Online pre-registration will close on June 10 at 9:30 AM.

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COURSE DEVELOPER

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