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Join us for our next seminar in Singapore with Unistrategic

合作伙伴

 

Effective Internal Audit, Governance and Control in Asia

Capitalise on the expert knowledge to gain maximum value on these vital issues:


·         Understand their responsibilities as an internal auditor and reassess the full scope of activities in the internal audit function
           Benchmark your current internal audit practice
·         Proactively communicate on internal audit and control towards management, the audit committee and the board
·         Develop awareness of current trends in the profession of internal auditing worldwide and emerging best practices
·         Develop tactics and skills to maximize the performance of internal audit 
·         Learn concepts, tools and techniques for risk-based internal audit annual and activity-related planning
·         Manage internal audit reporting towards management and the board of directors
·         Assess  internal audit styles and learn on how to adapt to different management styles and cultures

·         Workshop Overview

In this workshop we will cover the recent trends and growing expectations in the profession which internal auditors need to understand and gradually integrate into their daily job in the context of the post financial crisis and increasing demand or value-adding, risk-based governance practices.

We will see how this can practically be implemented in organizations effectively and in a cost effective way, while taking into account the cultural aspects, the imperative to customize audit approach, objective and performance measures to different environments and the need to develop new skills for modern internal auditing.

Consult our Training Calendar Page for more details about registration and fees

 


网站动态
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Interview with cross-cultural management services leader Kin France: Jean Yves Le Corre, Coach and Consultant on cross-culture performance management matters in China discusses the impact of the Chinese culture when implementing management systems for performance
管理要闻
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Unistrategic to organise leading conference on Internal Audit in singapore on June 25-26-27th June 2012
Boards now willing to address cultural issues: Independentaudit Ltd articles
Watch the video: Internal Audit, as an extension of a board Audit Committee can help set the ethical tone of the organization
最新焦点
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Do the right thing: ethics training programs help employees deal with ethical dilemmas
Does Your Internal Audit Department Span the Globe? Should It? with Warren W. Stippich
A high-powered auditor: role of cross-cultural skills in internal auditing byLal Balkaran
研究论文&白皮书
(点击下面的标题查看更多信息)
Participate in our survey on internal audit practices in China: sign up on bestofmanagement.com
Download here the white paper from InterauditAsia Management Institute about the impacts of cultural factors in the practice of internal audit in China
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