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Internal Audit Techniques to Use Now: Keys to be IRS Compliant

Summary

Live Webinar Recording

Recording Price: $199.00

(Includes Proprietary Materials)

Audits are unavoidable, but fees, litigation, and fines are. A thorough internal audit can pre-empt and resolve compliance issues that could harm your business. So how do you manage an effective financial audit without bringing business functions to a screeching halt? Join us for this live, interactive 60-minute webinar to discover:

  • Keys to using internal audits to validate an internal controls program
  • Managing financial audits: The role of the CAE vs. the role of the CFO
  • Using risk management models to drive your approach to internal audits
  • How to conduct a non-disruptive audit and make changes from results

Program Highlights

  • How to Audit for Compliance on Both the State and Federal Level

    • Financial audit requirements: Guidelines to remain compliant
    • How to use internal audits as a tool to expose departmental misconduct
    • Strategies to identify compliance concerns: From tax laws to fraud
  • Key Strategies to Conduct Your Own Internal Audit & Minimize Liability

    • Audit considerations: A step-by-step list to get you started
    • Best practices to prevent costly errors that put you in hot water
    • How to implement internal controls to catch errors and avoid audits
  • Audit Results: Setting Controls and Making Changes

    • How to identify the types of errors that trigger audits
    • Tips for establishing the scope and objectives for the audit
    • Effective control procedures: Strategies to identify and improve
  • Live Question & Answer Session - Have your questions answered by the expert!

About The Speaker

Chris Doxey, CAPP, CCSA, CICA, CPC spent most of her career fighting fraud and implementing internal controls at Digital Equipment Corporation, Compaq Computer Corporation, and Hewlett Packard. She held senior finance and accounting positions which allowed her to develop and implement standards of internal control for the procure-to-pay (P2P) process, financial operations and logistics.

  • She was recruited to assist WorldCom (MCI) with the implementation of internal controls, policies, and corporate governance in 2003. She had an opportunity to work directly with the new CEO, CFO and Vice President of Business Ethics.
  • Chris uses her background and passion as a management consultant and helps her clients implement internal controls and leading practices in all areas of financial operations.
  • She also developed the controller's certification program for the Institute of Finance and Management (IOFM) and the certified procure to pay (P2P) professional program for PayStream Advisors. She is a published author and sought after speaker.

Program Benefits

In this comprehensive 60-minute webinar, you will discover how to supervise an effective financial audit and resolve compliance concerns without harming or delaying normal business functions.

Prerequisites

  • None

Delivery Method

  • Group Internet Based

NASBA Field Of Study

  • Accounting - Finance

Program Level

  • Basic Knowledge Required