A
high integrity culture is essential for any organisation
operating today. Building that culture is a significant challenge
that is not only achievable, but also presents excellent opportunities
for internal audit. This opens the door to achieving “integrity
resilience,” an even loftier goal in which internal audit can become a
key partner.
Now
is an excellent time for internal auditors to commit to tackling these
challenges and this one-day course is designed to stimulate participants to
grasp this opportunity. This course will provide insights, actions,
and tools from which you can conceive, develop, and implement
your bespoke internal audit strategy for assisting your organisation
with this challenging aspect of managing risk.
Topics
Covered
- Culture
defined
- Frameworks
for building and managing culture
- The
sources of demand for a role for internal audit
- Developing
your internal audit strategy and service catalogue
- Specific
tools and techniques for auditing culture
Learning
Outcomes
By the end of the training course, the participant will be able
to:
- Understand
the pathway to building a high integrity culture
- Develop a
multi-dimensional approach to achieving integrity resilience
- Shape
a bespoke internal audit strategy for your audit activity
- Build
a toolkit of approaches and methods to audit culture
Presenter:
Stephen Horne PFIIA CIA CGAP CRMA, Principal, Checks, Balances &
Integrity
Stephen’s
career spanned 38 years in the NSW public sector and his executive roles
included Assistant Auditor-General for NSW and Chief Executive of IAB, a
Government Trading Enterprise undertaking internal audits and misconduct
investigations for NSW State Government and Local Government bodies.
In
2015 Stephen established himself as a professional Non-Executive Director,
trainer, and probity adviser. In that role Stephen has developed extensive
experience serving on many Local and State Government Audit Risk &
Improvement Committees. Stephen was Australian President of the Institute of
Internal Auditors 2013-2015, Australia’s delegate on the IIA Global Board
2015-2019, and Global Chair of the IIA’s Public Sector Guidance Committee
2016-2019. He has also presented audit committee training for AusAID, The
Pacific Organisation of Supreme Audit Institutions, The Global Fund, and the
United Nations.
Online
Classroom: This one-day
training program will be delivered in two 3 hour lessons (09:30am -
12:30pm AEST) on 09 and 10 August using
Zoom.
Registrations
will be strictly limited to 12 participants to allow maximum interaction in the
online environment.