Internal auditors are supposed to remain independent from the organization in which they work. We usually do this by establishing reporting lines directly to an audit committee, but the reality is that we still work in this organization. We still must ride the elevator with coworkers in other departments, and we still get paid for working at our jobs. Because of the unique position we are in, we often face an ethical dilemma at the end of every audit. Management wants to issue a “clean” report, while auditors need to report unbiased facts that highlight risks to the organization. In the end, we must decide if we will keep our reports intact or bend to pressure from management to sanitize the language before it gets to senior leadership.
After completing this course, you will be able to:
- Write issues according to the standards that avoid ethical confrontation
- Utilize lessons from real world examples and ethical dilemmas
- Apply strategies to address ethical challenges from management
Participants will earn 1.5 CPE credit
Field of Study: Auditing
Prerequisites: Basic knowledge of internal audit report writing.
Who Should Attend: This session is designed for all internal auditors.
Advanced Preparation: None
Program Level: Basic
Delivery Method: ARC virtual on-demand training film
Für Sie sind Paketpreise, z.B. 10 on-demand Trainingsfilme interessant? oder Sie wünschen sich einen Teampreis Viewer? Dann schreiben Sie uns an Info@ARC-Institute.com Wir unterstützen Sie individuell.