For various reasons, top management in most organisations have the need to be assured, on a regular basis, that the most important
...Corporate governance has been an important issue for both public & private sector organisations, for quite some time now. Changes
...An area of increasing concern to all organisations is the integrity of their systems & procedures for letting work to outside
...Internal auditing is defined by The Institute of Internal Auditors as 'an independent, objective assurance & consulting activity
...In the post-Enron world, increased attention has been focused on corporate governance. Internal audit has a key role to play
...Whether an internal audit department exists by statute or by request it is an overhead to the enterprise. Service departments,
...In recent years, risk management has been growing in business & government organisations. Corporate governance has been a driving
...While internal audit is usually mandatory in the public sector it is discretionary for many private sector entities. Whether mandatory
...There has been rapid change over recent years, in the way internal audit is approached, managed & conducted. This has been considerably
...Every audit job, whether it be a planned audit, involvement in the development of a new business process, or a special investigation,
...Internal audit departments are expected to add value and improve an organisation's operations. To do so they must understand the business, carry out the work efficiently and be responsive to management's needs. Best practice in the 21 st century is
Internal audit departments are expected to add value & improve an organisation's operations. To do so they must understand the business, carry out the work efficiently & be responsive to management's needs. Best practice in the 21 st century is for internal audit to take a risk-based approach to their work & to carry out value for your money & other specialist assignments to test the efficiency of business operations. This course focuses on these areas & shows how internal audit can develop its consultancy role. Operational audit in practice is demonstrated through a focus session on auditing the supply chain.
This training may be available onsite; please contact us if you are interested.