Through team exercises, group discussion and lectures, you will gain a foundation of knowledge that will allow you to properly prepare for and conduct a successful audit, using preliminary surveys and evidence-gathering techniques.
Date: Tuesday, 1 September 2015
CPE Points: 21
Many organisations are reliant on the delivery of non-core services through outsourcing initiatives. However, the negotiation of an outsourcing contract can prove fraught, and the value of outsourced facilities can be questionable. This course brings together the most common issues to provide a single source for an all-round understanding of the risks and core controls.
Date: Wednesday, 2 September 2015
CPE Points: 7
Increasingly, those who have risk-related roles are being asked to give assurance that project risks are being assessed, governed and minimised. At the end of this course participants will be highly project-risk aware and be able to add value to the project process.
Date: Tuesday, 8 September 2015
CPE Points: 14
Today’s internal auditor has a broader focus than just financial or compliance audits. The systematic, disciplined approach to evaluating controls that internal auditors employ can be used to add significant value to their organisation. Also known as ‘value for money’ or ‘performance auditing’, operational auditing adds value by helping the organisation meet its goals and objectives.
Date: Wednesday, 9 September 2015 More Information
CPE Points: 14