Global Internal Audit Standards (GIAS) Domain V - Part 1
Total Credits: 2 including 1 Accounting - Technical, 1 Auditing- Technical
- Average Rating:
- Not yet rated
- Categories:
- ACPEN Industry Institute | Accounting and Auditing
- Faculty:
- Lynn Fountain
- Course Levels:
- Update
- Duration:
- 2 Hours
- License:
- Product Setting: Expires 30 day(s) after program date.
Description
The new Global Internal Audit Standards were released on January 9, 2024, and will become effective January 9, 2025. The previous version, the International Standards for the Professional Practice of Internal Auditing, released in 2017, remains approved for use during a one-year transition period. The Global Internal Audit Standards guide the worldwide professional practice of internal audit. They serve as a basis for evaluating and elevating the quality of the internal audit function. The Standards use 15 guiding principles with five separate domains that enable effective internal audit implementation and examples of evidence of conformance. The Global Standards are organized into five domains.
- Domain I: Purpose of Internal Auditing
- Domain II: Ethics and Professionalism
- Domain III: Governing the Internal Audit Function
- Domain IV: Managing the Internal Audit Function
- Domain V: Performing Internal Audit Service
Basic Course Information
Learning Objectives- Examine Domain V: Performing Internal Audit Services
- Discern Principle 13 Plan Engagements effectively
- Evaluate Standard 13.1 Engagement Communications
- Evaluate Standard 13.2 Engagement Risk Assessment
- Evaluate Standard 13.4 Evaluation Criteria
- Evaluate Standard 13.5 Engagement Resources
- Evaluate Standard 13.6 Work Program
Major Subjects
- Internal Audit
- Internal Controls
- Standards
- Institute of Internal Auditors
Course Materials
| Important CPE Credit Instructions_READ BEFORE WEBCAST UPDATED (442.7 KB) | Available after Purchase | ||
| Global Internal Audit Standards (GIAS) Domain V - Part 1 Handout (2.6 MB) | Available after Purchase | ||
| Terms (26.8 KB) | Available after Purchase | ||
Faculty
Lynn Fountain Related Seminars and Products
Lynn Fountain has over 45 years of experience spanning public accounting, corporate accounting and consulting. 20 years of her experience has been working in the areas of internal and external auditing and risk management. She is a subject matter expert in multiple fields including internal audit, ethics, fraud evaluations, Sarbanes-Oxley, enterprise risk management, governance, financial management and compliance. Lynn has held two Chief Audit Executive (CAE) positions for international companies. In one of her roles as CAE, she assisted in the investigation of a multi-million-dollar fraud scheme perpetrated by a vendor that spanned 7 years and implicated 20 employees. The fraud was formally investigation by the FBI and resulted in 5 indictments estimating a $13M fraud loss.Ms. Fountain obtained her BSBA from Pittsburg State University and her MBA from Washburn University in Kansas. She has her CPA, CGMA, CRMA credentials.
Dates
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Fri, Dec 27, 2024 - 11:00am to 12:54pm EST
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Wed, Jan 08, 2025 - 01:00pm to 02:54pm EST
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Mon, Jan 27, 2025 - 03:00pm to 04:54pm EST
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Mon, Feb 10, 2025 - 05:00pm to 06:54pm EST
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Wed, Feb 26, 2025 - 09:00am to 10:54am EST
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Thu, Mar 06, 2025 - 11:00am to 12:54pm EST
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Tue, Mar 25, 2025 - 01:00pm to 02:54pm EDT
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Mon, Apr 07, 2025 - 03:00pm to 04:54pm EDT
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Wed, Apr 23, 2025 - 05:00pm to 06:54pm EDT
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Thu, May 08, 2025 - 09:00am to 10:54am EDT
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Tue, May 20, 2025 - 11:00am to 12:54pm EDT
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Wed, Jun 04, 2025 - 01:00pm to 02:54pm EDT
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Mon, Jun 16, 2025 - 03:00pm to 04:54pm EDT
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Fri, Jun 27, 2025 - 05:00pm to 06:54pm EDT
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Additional Info
Basic Course Information
Prerequisites NoneAdvanced Preparation None
Designed For Internal auditors, external auditors, CFO's, CEO's, Controllers, Accounting and Finance Professionals, Boards, Audit Committees
Original Recording Date 07/2024
Course Developer Lynn Fountain
Date Added to Catalog 07/31/2024
Yellow Book No
Additional Information
Complaint Resolution PolicyPlease contact Anne Taylor for any complaints. anne.taylor@acpen.com, (972-377-8199).
Official Registry Statement
Business Professionals' Network, Inc. is registered with the National Association of State Boards of Accountancy (NASBA) as a sponsor of continuing professional education on the National Registry of CPE Sponsors. State boards of accountancy have final authority on the acceptance of individual courses for CPE credit. Complaints regarding registered sponsors may be submitted to the National Registry of CPE Sponsors through its website: www.nasbaregistry.org
Instructional Delivery Method
Group Internet Based
Course Registration Requirements
Online Registration
Refund/Cancellation Policy
Please contact the ACPEN help desk 1-877-602-9877 or help@acpen.com if you wish to cancel your attendance for a previously purchased webcast and are requesting a refund or transfer.