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NEW STRATEGIES AND BEST PRACTICES IN INTERNAL AUDING
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Period |
1/5/2022 - 5/5/2022 |
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Place |
Cairo - Egypt
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Fees |
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| All auditors have moments when they’re working on a problem, trying to determine the best course of action in a given circumstance, and they wonder how their colleagues handle similar situations. In this seminar, audit staff, supervisors, and managers have the opportunity to learn exactly that. Through lectures, group discussions and facilitator presentations, seminar participants will discover how world-class audit functions are using participative, qualitative, real-time risk assessment and gain an understanding of the most successful audit techniques.
From Sarbanes-Oxley to control self assessment to enterprise risk management, this seminar will share best practice examples from organizations such as DuPont, Fannie Mae, Central Maine Power, and Pacific Telesis to help attendees transform their audit departments, create a desired culture, market their valuable capabilities, and measure the results.
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