Understand the fundamentals of the internal audit function and recognize key risks when preparing for an internal audit.
Everyone hears the phrase 'internal audit,' but they don't understand what it means. Many people confuse internal auditing with external financial statement audits believing they only involve financial issues. However, the reality is there are many types of internal audit processes that are not only compliance-oriented but are opportunities to review and improve processes and maximize efficiencies. This course will include information on what internal audits are, the benefits of an internal audit, how to perform internal audits, how to report your findings and conclusions to management, and how to use internal audits as a management tool. The material will include real-life examples and the benefits of getting in the field (site visits, calls, and observations) to maximize those benefits.
Agenda
Faculty
Allen Pfeister, CPA, MBA, CIA, CMA, CFM
Tax Uncomplicated, LLC
- Tax consultant with Tax Uncomplicated, LLC, a boutique tax firm with a strong focus on international tax matters, offering expert services to Americans living abroad.
- Specializes in foreign business ownership, real estate investments, foreign pension participation, foreign trusts, and navigating treaty and totalization agreements
- Developed and taught the CPA preparation curriculum for Southern New Hampshire University’s South Korea campus
- Regularly hosts webinars on a wide array of tax topics for Americans abroad
- Certified Public Accountant, Certified Management Accountant, Certified Internal Auditor, and Certified Financial Manager
- M.B.A. degree with a specialization in Dr. Philip Harmelink’s taxation program, University of New Orleans; bachelor’s degree in finance and accounting; completion of Dr. Glenn Sumner’s Internal Audit program, Louisiana State University
- Can be contacted at [email protected] or (225) 999-5032
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