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
...Internal audit departments are expected to add value & improve an organisation's operations. To do so they must understand
...Whether an internal audit department exists by statute or by request it is an overhead to the enterprise. Service departments,
...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,
...Testing is one of the most important aspects of audit work, but is one which is least covered by clear instruction to those charges
...This course is for everyone who wants to get ahead with Auto CAD, its a course designed for people who are entirely new to Auto
...In recent years, risk management has been growing in business and government organisations. Corporate governance has been a driving factor in this respect, and it too has been growing at a pace.
Internal auditors have always been involved
In recent years, risk management has been growing in business & government organisations. Corporate governance has been a driving factor in this respect, & it too has been growing at a pace.
Internal auditors have always been involved with risk & risk assessments of their own, but now they have to work with risk management & have to work out the exact connection that is right for them & their organisation.
One ploy is to adapt systems based auditing into 'risk based systems auditing', whereas, many other circles advocate the more all-embracing risk based internal auditing concept.
In any event, auditors will at some stage have to audit risk management or possibly provide consultancy in respect of it. This course will help delegates decide on their role & contribution to the tasks.
This training may be available onsite; please contact us if you are interested.