Thu, 07 Mar|
Advanced Internal Auditor: Auditing for Effectiveness
Ever struggled actually “auditing for effectiveness”? shifting the focus of your audits (and reports) from joined up compliance to something more meaningful?, more valuable? - Then this could be the course you need!
Time & Location
07 Mar 2019, 09:00 – 16:00
Liverpool, Liverpool, UK
About the event
This one day workshop explores what we mean by 'effectiveness' and the implications for for those who audit on behalf of modern organisations. It will provide you with practical approaches for:
- Risk based audit programming: Including how to determine which of your organisations process are actually ‘mission critical’ as use this as a basis for deciding what to audit, when and why.