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Fraud risk and the internal auditor

Fraud is a major business risk for all organisations and is estimated to cost the UK economy over £38 billion each year. Part of the internal auditor’s role is to give independent assurance to management on the effectivene

IIA award in the internal audit planning and assurance framework

The purpose of this two day course is to assist new entrants to internal audit gain a comprehensive introduction to internal audit. It will help explain the tools and techniques used by internal auditors to assess whether risk and control processe

Auditing enterprise-wide risk management (ERM)

Many organisations have been developing and implementing enterprise-wide risk management systems (ERM), often in response to more demanding governance requirements. The implementation of ERM almost certainly results in a major shift in the fo

IIA award in the effective delivery of audit and assurance

The aim of this course is to enable participants to appreciate how they can contribute to the effective delivery of audit objectives and continuous improvement of the audit function. This includes an assessment of the types of service that audit c

Internal auditing - a beginner's course

As a result of emerging corporate governance requirements in the private and public sectors, the profile of internal audit has reached an all time high. If you are about to become involved in internal audit, it i

Assurance mapping - the foundations

An assurance map (AMAP) is a tool to ensure key risks are assured across your organisation. Increasingly assurance maps are being requested by audit committees since they want comfort that all of the pieces of the assurance jig

Assurance mapping - driving further benefits

This workshop builds on the AMAP foundations course, exploring in more depth the practical ways to drive benefit from assurance mapping techniques. The course starts with a recap of the AMAP foundations course, but then provide

Ultimate persuasion techniques

Tired of all the usual excuses and arguments your colleagues offer you? Fed up with wasting time arguing hour after hour with someone who will eventually give in and do what you want? In your job you need to enab

IIA award in interpersonal skills for audit and assurance

The aim of this course is to enable candidates to appreciate the importance of understanding and applying effective interpersonal skills, in the workplace. It will explore the use of tools, techniques and exercises to assess your interpe

A practical guide to evaluating risks and controls

There are many theoretical models and tools covering risk management and internal control. The challenge for internal auditors is to understand their benefits and use them in the practical and effective application of internal audit processes. Thi

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