Delegates attending this conference will have the desire to develop or improve their own organization’s internal audit function. The development, improvement, and monitoring of a highly-integrated, internal audit function are essential for the continued financial success, stability, and growth of world-class organizations.
A well-designed and effective internal audit system will provide verification and support that accounting and financial policies, procedures, and controls are working adequately. It will establish a system of internal controls and procedures enabling the organization to protect itself from the risk of fraud and meet national and international regulatory requirements. Effective auditing not only reduces risk but also improves procedures, efficiency, and profitability
Understand the role and function of an Internal Audit Department and Staff.
Undertake various types of audits to effectively control and monitor policies, procedures, and performance
Evaluate the effectiveness of Internal Controls and Security Policies.
Understand audit risk and efficiently plan, control, and record an audit assignment
Conduct efficient Audit Exit Conferences and Post-Audit Reviews
Accounting and financial professionals and senior management that are presently or may interface with the daily functioning of an internal audit department
Financial and non-financial professionals who may be appointed to support or interface with an Internal Audit Committee or that might review internal audit findings for Boards of Directors or investor/shareholder reports for other informational purposes
Non-financial professionals that may need to coordinate other activities with an internal audit department and/or share findings, reports, or information
Defining the Distinctions and Responsibilities between Internal and External Auditors
Identifying the Internal Audit Staff Positions
Identifying Internal Audit Staffing Requirements
Techniques for Ensuring Credibility for the Internal Audit Team
Developing the Audit Committee Charter for a Board of Directors
Review of Statements on International Auditing Standards Update and General Auditing Practice Issues
Fraud and Forensic Audits
Compliance Audits
Operational Audits
Information Systems Audits
Financial Audits
Risk Factors & Audit Risk Alerts
Developing Streamlined PROCESSES for Conducting Internal Audit Examinations
Identifying Effective Audit PROGRAMS for the Various Types of Audits
Risk-Based IT Audit Procedures
Key Considerations for your Internal Audit Plan
20 Questions Directors Should Ask about Internal Auditing
Being an operations administrator and planning who does what and when within a team requires a high level of ability and is fraught with difficulties. This training program in administrative operations and coordination will offer a special chance to grasp the abilities needed for this position, from the macro to the micro. From the technical talents needed to plan and implement procedures, to the more delicate abilities of speaking clearly and confidently with others, to the leadership and management capacities to think broadly and organize.
In this course, participants will be sensitized to the recent trends in public relations and develop their skills to carry out contemporary roles and practice of public relations and to identify the structure of the optimal organization and responsibilities of employees of the public relations departments, planning and follow-up work in public relations departments, develop and motivate the performance of employees, planning and organizing a ceremony of reception and bidding Visitors and VIPs, develop effective communication with customers and employees, how to arrange concerts, seminars, and banquets.
This program is concerned with the development of the skills and abilities of the Public Relations Manager. Therefore, the program offers a set of training and concepts necessary to build constructive relationships inside and outside the institution based on scientific bases in building this relationship and planning it and study the extent of the institution's place in the hearts of employees on the one hand and the surrounding community. The program is concerned with providing the man of communication skills and effective communication with others as one of the elements of building relationships and what are the means to improve the internal structure of the institution and the network of formal and informal relations.
The program also provides the trainee with the skills required to make presentations and to negotiate partnerships with relevant institutions through meetings, presentations and cooperation, and partnership agreements.
This course is designed for participants to introduce to key issues and themes in international development.
Participants will explore and engage in academic debates and discussions around a set of key factors that shape, influence, and constrain the development and prosperity of nations.
The course will explore a number of key themes in international development, including how questions of gender and generation shape the impact of poverty; how processes of globalization, migration, and violent conflict impact development; and how development and the environment are linked.
It also considers what exactly we mean by poverty, and how different ways of understanding poverty feed into different approaches to tackling it.
It will also consider development institutions: what are the key institutions in the architecture of international development? How do they differ, and what are the challenges and opportunities they present? Through this module, participants will gain a solid background in the various factors which shape current approaches to and debates on international development.
By introducing participants to a range of problems in economic development, we will look to analyze how economic theory and models can explain the lack of development in some nations. We will apply such theory to real-world economies to understand the nature of the problems they face and how effective policies can be in tackling the problems.
Increasingly, it is being recognized that the trend towards equal opportunities for women is giving women the chance to take more responsibility and make more contributions to the success of their organization. However, in many cases, there is a need to develop the skills and confidence necessary to maximize potential as individuals and as employees. This course is designed to do just that - to equip women with the skills, knowledge, and confidence to succeed in what has traditionally been a male-dominated society. The course will involve experiencing personal development and practicing the new skills using ten competencies which are the key to success in a position of responsibility.
One of the major keys to success in the business world is being able to apply “discipline” to your life and actions! This is the key to developing personal effectiveness and professional excellence.