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Surgent's Introduction to Governance Auditing: Strategic Opportunities for Assessing & Enhancing Key
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The ability to effectively audit (assess) the Governance structure and processes of an organization can provide enormous value to the major stakeholders of a business while promoting a more efficient, risk-based, integrated approach to overall entity audit programs. This course highlights strategic opportunities and practical application considerations for building an effective and efficient Governance auditing model, while promoting enhanced Governance processes entity-wide.

 Export to Your Calendar 12/12/2016
When: Monday, December 12, 2016
8:00 AM - 10:00 AM
Where: Webinar/Webcast
United States
Contact: April Deneault
801-466-8022


Online registration is available until: 12/12/2016
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Acronym GAUD
CPE 2 hours
Category
Auditing
Level Intermediate
Vendor Surgent
Who should attend

Auditors seeking to enhance overall risk-based programs and focus, with particular emphasis on maximizing entity level controls assessment opportunities

Prerequisite
Experience in auditing
Fees: Early Bird
Standard
Member N/A
$89
Non-Member: N/A
$109

The Member rate applies to UACPA members and reciprocal state society members. To register online, use the ‘Register’ button above. To register by phone, call the UACPA at 801.466.8022, Monday through Friday, 8am to 4pm.

Description:
A sound "Governance" framework is vital to the ethical and profitable running of an enterprise. The ability to effectively audit (assess) the Governance structure and processes of an organization can provide enormous value to the major stakeholders of a business while promoting a more efficient, risk-based, integrated approach to overall entity audit programs. This course highlights strategic opportunities and practical application considerations for building an effective and efficient Governance auditing model, while promoting enhanced Governance processes entity-wide.

Major Topics:

  • Defining governance and identifying potential benefits of “Good” Governance / Governance auditing
  • Governance framework: Core elements and major roles
  • Tone at the Top
  • Defining your Governance auditing universe
  • Governance auditing risk assessment
  • Prioritizing Governance coverage / audit assessment areas 
  • Developing a Governance auditing plan 
  • Identifying and communicating Governance improvement and reinforcement opportunities

Objectives:

  • Promote positive, principled based Governance / Governance auditing foundations in all organizations 
  • Understand the importance and benefits of sound Governance / Governance auditing activities in organizations
  • Identify ways to impact and strengthen your organization’s (and client organizations’) Governance structure and processes
  • Highlight strategic opportunities and practical application considerations for building / expanding an effective Governance / Governance auditing framework for your company and / or clients

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