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This master class focuses on the key issues a new head of internal audit should know as they take up their role managing an internal audit function. The master class is aimed at heads of internal audit or those about to be appointed into that role
In today’s economic environment it is essential that internal audit demonstrates its efficiency and effectiveness. In everything we do it is important to deliver value both to the organisation and to the auditee. One way we can d
Recent developments and corporate failures have demonstrated more than ever the real need for effective corporate governance and risk management. Internal auditors have a critical role to play and this two day course will bring them up to dat
You can outsource the service but you cannot outsource the risk – this session will cover: • the outsourcing strategy • keeping your eyes open on the risks involved • the contracts stage an
The course is intended to help participants understand what constitutes a project and to design and carry out audits of projects. After attending the course, participants should be able to undertake project audits with confidence by being able to:
The purpose of this course is to assist new entrants to internal audit to undertake an information systems or information technology audit. Who should attend? • new entrants to internal audit who do not necess
KPMG in their recent report “Blessing in Disguise” describes the UK Bribery Act as a timely opportunity to create long term advantages in corporate culture and control. They say “this law has teeth and moreover it threatens
The purpose of this course is to assist new entrants to the compliance team who wish to have a better understanding of how compliance auditing works and what is expected of them. Who should attend? &b
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
Auditors often, inadvertently, create ineffective audit reports – they are unclear, offer no logical sequence and fail to convince the reader. This course
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