Internal Auditing Excellence
Why You Should Attend
Internal Auditing Excellence
The role of the internal auditor is evolving, because of the ever changing business and legislative environment organisations operate in. With these changes come new types of threats and for these threats, the Internal Auditing Department needs to develop new types of skills and controls. One of the key skills and expectations is that the Internal Auditing function provides an advisory service to direct and guide businesses to new heights.
At this highly interactive Internal Auditing Excellence Conference, you will be equipped with methods of delivering high quality audit reporting methods, how to engage with key stakeholders and adapt in the changing environment you are working in. In addition to this, we will be looking at what the Internal Auditing department can do when Corporate Governance fails and how to lead a high performing Internal Auditing department. At this conference we will cover combined assurance and how to deter business risks by linking multiple assurance providers to the key risks of your organisation.
We will be focusing on Data Analytics for continuous auditing, using the 2014 COSO framework to improve internal controls and meeting stakeholder needs. Attend this event and up your game at the Internal Auditing Excellence conference to upgrade your current skill set and learn from internal auditing experts.
Key Topics
Risk Based Internal Auditing (RBIA): Linking Internal Auditing to the Overall Risk Management Framework of your Organisation
Raising the Bar: Boosting your Internal Auditing Department’s Capabilities Using the Quality Assurance and Improvement Program (QAIP)
Adopting the COSO Framework for Improved Internal Controls
Demystifying Combined Assurance: Creating a Well Rounded Risk Profile to Assess the Adequacy of your Assurance Coverage
Data Efficiency: Using Data Analytics for Continuous Auditing to Detect Risk and Increase Business Insight and Transparency
Previous Attendees Include
Neotel, Dept of Public Services, Mearsk Line, Riozim, Evraz Highveld, Anglo American, Gold Fields Security, Mercedes Benz, MIH Holdings, Macsteel, Petro SA, Volvo SA, Central Bank of Swaziland, Aveng Group, Assupol Life, Avbob, Sanlam, Transnet, Hollard Direct Insurance, First Rand Limited, FNB