The Chief Audit Executive (CAE) Briefing is now a FREE course for all CAEs. If you are the CAE in your organization, or you report to a CAE in a large organization, you may register for this course at: https://jasonmefford.mykajabi.com/offers/ezsxLzjQ If you are NOT a CAE, this course is not for you. Sign up to …
Continue reading ““The Road Ahead for Internal Audit 5 Bold Predictions for the 2020s.” (CAEB 24)”
As auditors we tend to be a very serious group of people. In our attempt to appear competent and professional we often switch over into the boring, robot-like realm … a place that gives rise to much of the auditor stereotypes. In this episode we discuss how humor and creativity can actually make us better …
Continue reading “E35: Auditing Humor and Other Oxymorons with Mike Jacka”
The Chief Audit Executive (CAE) Briefing is now a FREE course for all CAEs. If you are the CAE in your organization, or you report to a CAE in a large organization, you may register for this course at: https://jasonmefford.mykajabi.com/offers/ezsxLzjQ If you are NOT a CAE, this course is not for you. Sign up to …
Continue reading “Two webinars for risk based auditors (CAEB 23)”
Internal audit and compliance perform similar, but distinct functions. Both groups need to work together to help ensure compliance with the most important laws and regulations and help organizations avoid significant fines, penalties, and repetitional risk. As part of your risk assessment procedures, you need to be scanning what’s happening to other organizations and where …
Continue reading “E34: Compliance Enforcement Case Studies with Matt Kelly”
The Chief Audit Executive (CAE) Briefing is now a FREE course for all CAEs. If you are the CAE in your organization, or you report to a CAE in a large organization, you may register for this course at: https://jasonmefford.mykajabi.com/offers/ezsxLzjQ If you are NOT a CAE, this course is not for you. Sign up to …
Continue reading “Myths and misconceptions with RBIA (CAEB 22)”
Even though we have been using the term “risk-based auditing” for over 20 years, many internal audit groups have not really implemented it … and many mis-understand the concepts behind it. In this episode I explain the challenges and opportunities facing internal audit as a profession and why moving to a truly risk-based approach is …
The Chief Audit Executive (CAE) Briefing is now a FREE course for all CAEs. If you are the CAE in your organization, or you report to a CAE in a large organization, you may register for this course at: https://jasonmefford.mykajabi.com/offers/ezsxLzjQ If you are NOT a CAE, this course is not for you. Sign up to …
Continue reading “Develop a truly risk-based audit plan (CAEB 21)”
The Chief Audit Executive (CAE) Briefing is now a FREE course for all CAEs. If you are the CAE in your organization, or you report to a CAE in a large organization, you may register for this course at: https://jasonmefford.mykajabi.com/offers/ezsxLzjQ If you are NOT a CAE, this course is not for you. Sign up to …
Continue reading “Questions I get about the annual audit planning process. (CAEB 20)”
We are already into October and 4Q, which usually means three things: budgets, CPE, and audit planning. In this week’s video I give you some tips on all three. I will be doing more in-depth about audit planning this next week, so please respond to this e-mail and let me know what questions you have …
Sometimes we just have too much on our plates. We experience stress and frustration working long hours and weekend to get everything done. In this week’s video I share with you the EDA model you can use to take back you time by learning how to focus on the things only you can do, and …
