15 Feb Auditor Toolkit

Year of Publication: 2000
Member Price: RM 915
Non Member Price: RM 1100

The digitalSeminarâ„¢ series offers individuals and organizations cost-effective, professional quality training that is fully digitally mastered.

This digitalSeminarâ„¢ features Michael Lapelosa, CISA, CFE, a 20-year veteran of the internal audit profession who frequently shares his expertise with others in articles and seminars. Michael shares the professional expertise that he has used to provide training for the USDA Graduate School, the Foundation for Accounting Education, and The Institute of Internal Auditors:

  • Time-tested strategies
  • High-payoff areas
  • Defining the internal auditor in the 21st century
  • Personal characteristics that lead success
  • Effective planning and execution of audits
  • Effective audit tools
  • Best practices ideas including CSA, computer-assistance, and risk management
  • Case study to illustrate