Page 9 - Verracy's 2019 Course Catalogue
P. 9

A Practical Approach for Ensuring IPE                     Communication Skills for Audit
        Requirements and Data Integrity                           Managers

        IA-113                                        16          CM-106                                       16


                                                     CPEs                                                     CPEs

        “When we look at an audit, the failure rate has been in a range   Success for managers depends on the ability to manage and
        of 35 to 40%.”                                            communicate up, down and across. Effective communication
               Martin Baumann, the Chief Auditor for the Public   for managers requires cooperation, commitment and action of
               Company Accounting Oversight Board (PCAOB) in a    those you manage; and relationship building, establishing
               statement to the New York State Society of CPAs on   credibility and effectively communicating with business part-
               January  24, 2014.                                 ners and clients. Interpersonal skills are important for everyone,
                                                                  but they are critical for success in the audit world.  Auditors,
        Mr. Baumann’s comments triggered a dramatic change in the   and especially audit managers, spend most of their time com-
        way auditors, both internal and external, reviewed and relied   municating and they need to convey confidence and credibility
        upon information produced by the organization for decision   through interactions with others.
        making and control environments. Expectations have risen
        dramatically regarding how auditors should identify, evaluate,   This course helps participants improve their communications
        and ultimately rely upon information generating within the   skills for managing engagements by looking at personal commu-
        organization.  Ensuring data integrity for reliance in audit, data   nication styles and how that im-pacts relationships and how to
        analytics and reporting is a crucial element in auditing.    effectively communicate 360 degrees.

        This course will help auditors navigate the requirements regard  This course utilizes the DiSC Assessment to evaluate
        ing Information Produced by the Entity (IPE) and ensure data in-  participants’ communications styles.
        tegrity within their organization and audits.  The course provides
        an interactive learning approach through lecture, case studies,
        examples, and exercises.

        What You Will Learn:                                      What You Will Learn:
        •   Understand IPE and its uses in your organization      •   Solve problems by identifying and clarifying the real
        •   Understand the most common issues with IPE and how to     communication issue
            identify them during an audit                         •   Negotiating win-win solutions
        •   Learn to evaluate the reliance on IPE in your organization    •   Minimize conflict
            and the importance of prioritizing the audit approach    •   Motivate and influence others
            from a risk-based perspective                         •   Understand perception and how it impacts credibility
        •   Learn a practical approach to understanding, documenting   •   Build a team culture and get results
            and testing the accuracy of IPE
        •   Learn how to vet, validate, and ensure data integrity for
            all reporting and data usage






        Group Live  |  2 Days  |  Intermediate  |  Auditing       Group Live  |  2 Days  |  Advanced  |  Auditing
        Who Should Attend: Internal Audit Staff & Management      Who Should Attend: Internal Audit Leads, Managers, and
        Prerequisites: Minimum of 2 years general audit experience  Project Managers
                                                                  Prerequisites: Professionals with at least 2 years of experience






                                                                     +1 (877) 332-8708  |  verracy.com/training
   4   5   6   7   8   9   10   11   12   13   14