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Conference Directory
Creating an Internal Audit Opinion as per 2009
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Venue Name: Online Webinar
Country: United States of America
City: Palo Alto
Number of Attendees: Unknown
Webinar or Virtual Event: Yes
Keywords: Chief audit executives (CAEs),Internal Auditors - Manager Level,Audit committee members,Executive and operating management,Other assurance providers (OAPs),External Audit Professionals
Start Date of Conference:: 12-17-2009
End Date of Conference: 12-17-2009
Description of Conference: This Audit Webinar/training will discuss how to create an Internal Audit Opinion as per 2009 issued IIA Guidance on "Formulating and Expressing Internal Audit Opinions" which Internal Auditors presented to board, management and other stakeholders.
Areas Covered in the seminar:
* Planning the Expression of an Opinion.
* " Expressing an Opinion for a report".
* Scope of Opinions (for both macro and micro levels).
* Establishing Suitable Criteria for the Opinion.
* Scope of the work.
* Evaluating Results and using grades in expressing an opinion.
* Use of Negative (Limited) Assurance Opinions and "Informal" Opinions.
* Reliance of the work of others and Dealing with Legal Considerations.
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