Webinar: Roles & Responsibilities of the Internal Audit
ASPECTOS CONTRIBUTIVOS DE LAS LLC TRIBUTANDO COMO CORPORACIONES 3
9 de Octubre de 2026, 9:00 am - 12:00 pm
Registración: 8:45am - 9:00am
Virtual en Vivo
In this seminar we will discuss the role and the importance of having an Internal Audit Function. We will also identify the purpose of having an internal audit charter and BOD audit committee. The composition of the committee, regulatory requirements, its functions, and responsibilities will be described. In addition, the reports it yields, the monitoring and the best practices or trends of the internal audit function will be explained.
Objectives: Upon completion of this seminar participants should be able to:
Describe the roles and the importance of having an Internal Audit Function.
Identify the roles and responsibilities of the Chief Audit Officer and Internal Audit Committee.
Explain the importance and key concepts of the Internal Audit Charter and how an Internal Audit Committee operates.
Discuss best practices in the functioning of an Internal Audit Committee.
Mention the trends in the Internal Audit Function
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