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Internal Auditing: Best Practices for Financial Processes

INTERNAL AUDITING: BEST PRACTICES FOR FINANCIAL PROCESSES

Cost Free
Presentation Length 1.0 hour

Recorded DateApril 9, 2025
CPE:Not available
(archived webinars do not offer CPE credits)
Subject AreaAuditing
Course LevelBasic
Course Description

This course provides a thorough overview of essential financial processes and their significance in internal auditing. Participants will explore various types of financial processes, including general accounting, treasury, and payment management, all of which play a vital role in an organization's operations. Additionally, we will identify risks and controls pertinent to these processes and discuss best practices for effective auditing. Insights will be drawn from real-world examples, enhancing your understanding and application of auditing techniques. Join presenter Marc Tassé, MBA, FCPA, FCA, CFF, from the University of Ottawa, as we navigate the complexities of internal auditing in financial contexts.

Learning Objectives

  • Identify key financial processes and their significance in the context of internal auditing

  • Classify risks and controls related to financial processes to improve risk management strategies

  • Describe effective auditing techniques and methodologies for assessing the quality of financial processes

  • Compile examples of best practices and case studies to inform future auditing efforts

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PLEASE NOTE: ARCHIVED WEBINARS DO NOT QUALIFY FOR CPE
Linkedin

Marc Tassé, MBA, FCPA, FCA, FCG, CFF

University of Ottawa
MBA Program Director - Telfer School of Management
[email protected]
(819) 775-0991

Uottawa

Marc Y. Tassé is a globally recognized expert on corporate misconduct, crisis response, and ethical leadership, who has extensive experience as an independent special advisor to various board chairs, board members, and CEOs of corporations and organizations, federal and provincial departments, agencies and crown corporations. As a Fellow Chartered Governance Professional, he advises various clients on "high profile and sensitive cases" related to alleged corruption, fraud, money laundering, financial misconduct, conflict of interest, and breach of fiduciary duty. 

A Fellow Chartered Professional Accountant and a multiple award-winning lecturer at the University of Ottawa’s Faculty of Law and at the Telfer Executive MBA program, Mr. Tassé has delivered lectures on corporate ethics and financial scandal remediation at some of the world’s premier universities such as McGill University and Harvard University.
 

About Our Presenter

Uottawa
The University of Ottawa is the largest bilingual (English-French) university in the world. Located at the heart of Canada’s capital, we have ready access to the great institutions of our country. Our advances in social sciences, health, engineering, science and the humanities make uOttawa a unique place to learn, grow and excel.