Focus on key components of the internal audit program, including the development of a comprehensive risk assessment that addresses all significant areas and risks of the institution and the governance responsibilities of the Audit Committee and management. Highlight relevant regulatory guidance and examiner expectations for the internal audit function. 

Session Information
Session Date:
October 17, 2019
F - Internal Audit Best Practices: 2019 Financial Institutions Conference
Individual topic purchase: Selected
Georgia Society of CPAs
Accounting & Auditing (A&A): 1.00
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GSCPA Member Price:$39.00
Non-Member Price:$59.00