Our Holiday Schedules

Summer:
Last week in July
(approximately July 21-30:
SOX and DF anniversaries)

Winter:
Last week in December
(approximately Dec 25-31:
i.e. Christmas-New Year's)

 

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Contact Us

USA: 1-888-WHY-GRCG
Fax: 1-888-FAX-GRC-G
E-mail: email@grcg.com

Main: +1.212.626.9016
Fax : +1.212.712.8897

Enhance Your Audit Function

Our instructors understand the need to empower advancing managers and audit directors by providing you with new ideas and helping you address the specific management issues you are facing right now. That’s why the one-day Leadership Symposium on Managing the Audit Function enables you to step outside of your daily routine to think about management issues, hone your vision, and strengthen your management skills.

One thing you can’t get in a book is attitude toward the job, and [the instructor] presented it well, especially the tips!
-- Michael Barnes, Manager, Novartis Audit, Novartis Corporation

Continuing Education Credits

The GRC Group’s training programs assist you in meeting your continuing education requirements.

Product
Code
Course Name       CPEs/
CPDs
  Classroom (Group-Live) Training        
1DAY-MAF Managing the Audit Function
      7

 

Offered as on-site training. Click here for details.

Managing the Audit Function Leadership Symposium Format

1-Day Leadership Symposium (8:30 a.m. – 4:30 p.m.)

The Managing the Audit Function Leadership Symposium is taught in a small class setting and is designed to help enhance your audit function and your career. The goal is to empower advancing managers and audit directors by providing you with new ideas and helping you address specific management issues you are facing now. In addition, you will participate in discussions of crucial audit management and emerging issues with minimum time out of the office. Lecture sections are based on the experiences of the faculty and the book, “Managing the Audit Function." These lectures are supplemented by facilitation of round table discussions to create a shared learning experience. Each participant will receive an autographed copy of Managing the Audit Function.

Digging Deeper: Managing the Audit Function Course Content

Objective: Your personal development! Step out of the rigors of your daily routine and think about management issues. Strengthen your leadership skills and vision. Address your organization's most pressing issues and discuss them with faculty and your peers.

Agenda:

  • Moddule 1: Introductions, Background, Goals & Objectives
  • Module 2: Governance, Capital Formation, Bubble Markets, and Fraud
  • Module 3: Business, Management, and Customers
  • Module 4: Emerging Issues in Internal Audit
  • Module 5: Elements of a World-Class Audit Function
  • Module 6: Audit Methodology - Planning Process and Time Reporting
  • Module 7: Audit Methodology - Audit Performance Process and Audit Reporting Process
  • Module 8: Quality Assurance and Continuous Improvement
  • Module 9: Interacting with Senior Management and the Audit Committee
  • Module 10: Beyond SOX 404 - Creating Positive Deliverables
  • Module 11: New Focus Areas - Employee Retention, Focus on Fraud, Continuous Audit
  • Module 12: Why and How Discussions

Let Us Come to You!

This symposium is offered as on-site training. Click here for details.