Advanced Forensic Auditing , Fraud & Corruption Management Masterclass
Advanced HR Leadership in Building Human Resilience Masterclass
October 28, 2022
Advanced IFRS 9 , 15 & 16 Masterclass
October 28, 2022
Duration -: 4 days ( 3 days Learning & 1 Day Study Tour )
Batch -: February , March ,April , July , August , September , October , November
Batch -: February , March ,April , July , August , September , October , November
Through exercises and discussion you will be given real-life examples and the opportunity to share knowledge with your peers regarding what leading departments do when it comes to Engaging with stakeholders.
- Ensuring that the department is property positioned to carry out its work in an effective and lot
- Creating a strategy for the Internal audit function
- Developing a mindset of continuous improvement and ensuring proper Quality surance.
- Creating an annual plan that aligns with business strategy and addresses key risks.
- Are you providing appropriate coverage across the organisation? How do you knor?
- Resourcing the internal audit team to ensure that you have a suitable number of staft and can access the right sklls for today and tororrow.
- Developing your people to meet their aspirations and create managers for the future.
- The latest thinking around performing the audits themselves: scoping, sampling and documentation.
- Agreeing findings and crafting recommendations that ensure "buy in"
- Ensuring a rigorous auer is pefore and hat Br 87a de proari auden Growth.
- Tracking findings to ensure that change actually happens.
- Reporting work performed: individual audits, status reports for Executives and summaries for the Audit Committee.
- Avoiding "Groupthink" and "Speaking truth to power" to help prevent corporate failure.
in a series of highly interactive sessions you will learn how to improve your Executive presence*, make the right impression on senior Executives and get your message across in an effective and persuasive way.
- Chief Audit Executives (Heads of Internal Audit Chief Internal Auditors)
- Chief Risk Officer
- Chief Compliance Officer
- Chief Ethics Officer
- Governance, Risk, Compliance (GRC) Staff Compliance Audit Committee Members Head Legal / General Counsels Head or Vigilance
- Head of Fraud & Inspection Renulators
- Corporate Governance Professionals. including Second Line of Defence /Other Assurance Providers)
- Chief Finance Officer
- Company Secretary
- Internal Audit Mangers
- Account Mangers
- External & Internal Auditors
