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法務17 5月, 2024

Impactful Internal Audit Committee reporting

The Internal Audit Board report is the culmination of our internal audit work and should play a vital role in enhancing the organization’s ability to create, protect, and sustain value. While individual audit reports influence specific control areas, the Board report needs to have a broader enterprise-wide impact. However, effectively capturing the depth of our Internal Audit work, the resulting insights, and the function’s influence is challenging.

Drawing on the author’s experience in writing, presenting, and receiving Board reports, this webinar outlines key success factors for impactful Internal Audit Board reporting. The webinar covers the new IIA Standards relevant to Board reporting and offers practical tips to elevate your reporting. This includes exploring thematic issue development, business unit conclusions, annual opinions, and functional accountability reporting. Additionally, the presenter shares insights on improving the, often frustrating, Board report production process.

Learning objectives:

  • Understand the IIA’s requirements for reporting to the Board.
  • Investigate thematic issue development, business unit conclusions, annual opinions, and functional accountability reporting.
  • Appreciate how IA functions enhance the IA Board report production process, increase report impact, and align with other assurance providers through integrated reporting.
  • Apply these ideas within your organization by observing real-world applications.

View the on-demand webinar.

Note: CPE is not offered on this webinar recording. We offer CPE credits on many of our live webinars. Click here to view our upcoming webinar calendar.
Jonathan Chapman
リスクと内部監査の変革を専門とするコンサルタント
ジョナサン・チャプマンは、内部監査の機能戦略とチェンジマネジメントの専門家です。
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