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.
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
University of Ottawa
Corporate Ethics and Financial Crimes Expert
[email protected]
(819) 775-0991
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.
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