The Chief Audit Executive and Senior Auditor can use Excel for a variety of testing, analysis and reporting purposes. This seminar focuses on the use of Excel to enhance the efficiency of the Chief Audit Executive and Senior Auditor in their reporting and analyzing duties.
Course Outcomes Gain a solid understanding of Governance, Risk, and Compliance (GRC) and its importance for organizational success. Understand the fundamental principles of corporate...
The training course covers the following objectives: A strong link to corporate governance principles (KING IV) The combined assurance model - COSO and the...
The “Three Lines Model,” published by the Institute of Internal Auditors (IIA) in July 2020, is an update to the “Three Lines of Defense”...
The report was prepared by the Organisation for Economic Co-operation and Development (OECD) Directorate for Public Governance and the United Nations Educational, Scientific and...
The new Global Internal Audit StandardsTM, released January 9, 2024, will become effective January 9, 2025. Internal audit functions may start adopting the Standards...