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Uottawa

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Free cpe webinars
Risk Management & Internal Auditing: Strategies for Effective Internal Controls
Auditing

RISK MANAGEMENT & INTERNAL AUDITING: STRATEGIES FOR EFFECTIVE INTERNAL CONTROLS

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Available Date(s)
Monday, April 07, 2025: 9:00AM EDT

Cost Free
CPE Credits 1.0 hour
Subject Area 1.0 - Auditing
CE Credits 0.0 hours
Course Level Basic
Instructional Method Group Internet Based
Prerequisites None
Advanced Preparation None
Who Should Attend CFO / Controller
CPA - small firm
CPA - medium firm
CPA - large firm
Course Description

This informative course explores the vital connection between risk management and internal auditing. Beginning with foundational concepts, you will uncover the different types of risks and the frameworks used for effective management. Moreover, you will learn how to enhance internal auditing processes by integrating strategies to identify and mitigate risks. Through practical insights and case study analyses, this course will equip you with the tools necessary to implement robust controls in your organization. Join Marc Tassé, a respected expert from the University of Ottawa, to elevate your understanding of these essential practices in the business environment.

Learning Objectives

  • Identify the key components of a risk management framework and categorize different risk types

  • Evaluate methods for assessing risks and determining appropriate controls to implement

  • Analyze case studies to distinguish best practices in risk management and internal auditing

  • Develop a comprehensive strategy to integrate risk management principles into the audit process

Linkedin

Marc Tassé, MBA, FCPA, FCA, FCG, CFF

University of Ottawa
Corporate Ethics and Financial Crimes Expert
[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.
 

Additional Materials
Webinar Technical FAQs
Frequently Asked Questions
  • To receive CPE credit, you must register for the webinar before it starts.
  • CPE is available to all eligible participants within 24 hours of each webinar.
  • To receive CPE for multiple attendees, at least one person must sign up for the webinar. The post-webinar email contains a link to instructions for the proctor letter. Alternatively, you may log in to your account following the webinar and click on the MY ACCOUNT button to find a link to instructions. For paid courses, payment needs to be made for each attendee before credit will be issued.
Handout Materials
Presentation Slides
Nasba

NASBA Approved

CPAacademy.org (Sponsor Id#: 111889) is registered with the National Association of State Boards of Accountancy (NASBA) as a sponsor of continuing professional education on the National Registry of CPE Sponsors. State boards of accountancy have final authority on the acceptance of individual courses for CPE credit. Complaints regarding registered sponsors may be submitted to the National Registry of CPE Sponsors through its website: www.nasbaregistry.org.

CPAacademy.org 1685 S. Colorado Blvd, Suite #205, Denver, CO 80222

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.