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,
...In recent years, risk management has been growing in business & government organisations. Corporate governance has been a driving
...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
...This Auto CAD 2D Introduction/ Intermediate training course is the perfect introduction to the world's leading CAD software. It
...While internal audit is usually mandatory in the public sector it is discretionary for many private sector entities. Whether mandatory or not, the observance of internal auditing standards should contribute to providing an internal audit service that
While internal audit is usually mandatory in the public sector it is discretionary for many private sector entities. Whether mandatory or not, the observance of internal auditing standards should contribute to providing an internal audit service that really adds value. ' Buy-in' to internal auditing standards requires a combined effort by senior management, the audit committee of the board &, of course, the internal auditors themselves.
2009 sees significant changes to internal auditing standards with the publication of The Institute of Internal Auditors' (The IIA's) expanded International Professional Practices Framework (IPPF) & the use of The IIA's Standards within newly revised Government Internal Audit Standards (GIAS)
This training may be available onsite; please contact us if you are interested.