KnowledgeLeader Blog

Audit Planning: Four Key Questions to Ask to Build Business Knowledge - Updated!

Posted by Katrina Opgenorth on Fri, Jan 20, 2017 @ 10:00 AM

Note: This blog post has been updated with a link to a Q&A PDF with 17 additional audience questions from the webinar and Ann's responses. Download the pdf at the link at the bottom of the post.

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Topics: Ann Butera, internal audit, audit planning, webinars

Five Tips for Increasing Your Influence as an Auditor

Posted by Sharise Cruz on Wed, Aug 13, 2014 @ 10:31 AM

Written by Ann Butera, president of The Whole Person Project, Inc.

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Topics: human resources, training & development, Ann Butera, Hot Issues, leadership, change management

Ten Tips for Making High-Impact Presentations

Posted by Sharise Cruz on Tue, Apr 29, 2014 @ 11:05 AM

It may not be explicit in your job description, but in order to be a high-performing auditor, you have to be able to deliver messages in a clear and compelling manner. From kick-off meetings and status reports to internal training sessions, executive committee reports and even ordinary staff meetings, auditors are often required to communicate with tact, diplomacy and conviction.

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Topics: human resources, training & development, Ann Butera, Hot Issues, internal audit, audit committee & board

COSO Integrated Control Framework: Do the Changes Really Matter?

Posted by Sharise Cruz on Mon, May 06, 2013 @ 10:00 AM

In January 2013, the updated version of the Committee of Sponsoring Organizations of the Treadway Commission (COSO) Integrated Internal Control Framework (Framework) went into effect (http://www.ic.coso.org). If you’re wondering what this model is, you probably work for a privately held corporation or a non-profit, or are very new to internal audit.

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Topics: Sarbanes-Oxley, Ann Butera, Hot Issues, compliance, COSO, internal controls, risk assessment, entity-level control

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