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
...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
...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
...This Auto CAD 3D Introduction/ Intermediate course is the perfect means for learning to use the three-dimensional capabilities
...The primary objective of this course is to teach users the basic commands necessary for professional 2D drawing, design & drafting
...Every audit job, whether it be a planned audit, involvement in the development of a new business process, or a special investigation, is a project in its own right. The strategic audit plan is a programme of projects. Auditors need to understand
Every audit job, whether it be a planned audit, involvement in the development of a new business process, or a special investigation, is a project in its own right. The strategic audit plan is a programme of projects. Auditors need to understand & be able to apply project programme & project management techniques to their work. This is more than simple time allocation or recording. It requires an understanding of objectives & resource management as well as target achievement, some of which may be outside the direct control of the auditor. Audit interaction & in some cases dependencies on other areas of the business need to be incorporated in the plan. This workshop will deal with project management techniques in the context of the audit life cycle.
The workshop leader has great experience in the management of large audit departments, audit involvement in complex developments & the unique requirements of special investigations projects.
This training may be available onsite; please contact us if you are interested.