Case 1

Topics: Auditing, Management, Internal audit Pages: 12 (2628 words) Published: September 13, 2013
The Global Leader In Audit and Information Security Training

Audit Director and Managers Training Week
7-1117 - 21 June 2013 October 2013 London London
Part 1.
Managing the Internal Audit Department

Part 2.
Auditing Governance, Strategy, Ethics and Risk Management

Courses can be attended individually or attend both and save 10%

www.mistieurope.com/TW11

Audit Director and Managers Training Week

Audit Director and Managers Training Week
Dates: 7-11 October 2013 www.mistieurope.com/TW11 PRICE: £3,303+VAT

Attend both modules in this training week to SAVE 10%

This training week is specifically designed for those looking to enhance their audit managerial experience by learning about the latest trends and challenges in internal auditing. You will learn how to develop and implement a balanced and flexible remit for your department which will enable you to respond rapidly to the ever-changing demands of your business and its stakeholders while adding demonstrable value to the business. You will learn how to audit those critical but sensitive areas including the governance and risk management frameworks, board effectiveness, ethics processes and the development and implementation of strategy which are of increasing interest to shareholders and other stakeholders.

Who Should Attend?

Internal Audit Directors, Managers and Supervisors from the private, public and not-for-profit sectors

Part one: Managing the Internal Audit Department
n Learn how to develop an internal audit remit that meets the changing expectations of key

stakeholders n Appreciate how internal audit can add value - and know how to demonstrate it! n Gain insights into current best practice in internal audit management n Explore the challenges facing the internal audit profession today n Understand the implications of new corporate governance and regulatory requirements n Network and share your experiences with other senior audit professionals

Part two: Auditing Governance, Strategy, Ethics and Risk Management n Learn how to provide assurance on risks to the achievement of your strategic objectives as required

by the 2013 IIA Standards revision n Understand how to comply with IIA standards on governance, ethics and risk management n Appreciate the value of independent assurance in these critical areas n Discover which areas to audit - and how to do it n Develop the business case for internal audit involvement n Learn how to be a catalyst for improvement – without compromising your independence n Gain insights into current best practice n Take away practical checklists and sample audit programmes

Telephone:

Email:

+44 (0)20 7779 8457

mis@mistieurope.com

PART 1: Audit Director and Managers Training Week

Managing the Internal Audit Department
A practical guide to the changing role & responsibilities of the internal audit manager/director

Dates: 7-8 October 2013 MT131004
Course focus and features
More stringent governance requirements, emerging business risks and increasing demands from internal audit’s key stakeholders provide continuing challenges and opportunities - for today’s internal audit manager. In this intensive and interactive two-day seminar you will explore the evolving core responsibilities of the audit manager and the internal audit department. Using practical examples and case studies, you will learn how to develop and implement a balanced and flexible remit for your department which will enable you to respond rapidly to ever-changing business demands while adding demonstrable value to the business. During the seminar, you will have the opportunity to develop a road map for improvement for your business

Who Should Attend
Internal audit directors, managers and supervisors from private public and not-for-profit sectors

Advanced Preparation: None Training Type: Group-Live Learning Level: Advanced Price: GBP £1,525 CPEs: 15

Day One:

Monday 7th October Rising expectations of...
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