The Role of Internal Audit in CECL Compliance
OVERVIEW
The best ways to leverage an internal audit department as theorganization becomes CECL compliant are explained in this session. Participants
will learn what IA can or cannot do and how the internal auditors can assist in
ensuring that CECL processes are robust and complaint with regulator
expectations.
With all the attention placed on CECL, it is important that
organizations utilize all resources available to them. Also, Internal Audit is
in a unique position to help the organization develop and implement CECL
processes. This webinar provides both parties with real time ideas on how the
Internal Audit department can provide consultative expertise during development
and then independent testing during implementation, thereby assuring management
that CECL controls are sustainable and effective.
Bank Regulatory Compliance |
WHY SHOULD YOU ATTEND
- Auditors
- Audit Leaders
- CFO’s
- Financial Management Teams
- Risk Managers
- Risk Staff
- Operations Managers and Staff
AREAS COVERED
- CECL requirements
- Audit testing possibilities
- Consultative opportunities
- CECL Process enhancements
- Reporting
WHO WILL BENEFIT
- General Auditor
- Audit Manager
- Auditors
- CFO’s
- Risk Managers
- Boards of Directors
- CEO
- COO
LEARNING OBJECTIVES
To better understand CECL requirements and how the internal
audit department can support management’s efforts in complying with those
requirements. IA should not come in after the fact and state that the process
implemented was wrong, rather IA should be part of the process to counsel with
management on what controls should be implemented, provide independent
assessment of control design and effectiveness and once implemented, test
controls to ensure sustainability. This webinar will help participants
excel in those areas.
For more detail please click on this below link:
Email: support@trainingdoyens.com
Toll Free: +1-888-300-8494
Tel: +1-720-996-1616
Fax: +1-888-909-1882
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