Daily Operations for the Small Audit Boutique

Training In person 19/03/2024 14 CPE-points
Daily Operations for the Small Audit Boutique
Early bird

19/02/2024

€1.600,00 (€1.936,00 incl. VAT)

€1.200,00 (€1.452,00 incl. VAT)
Registration

14/03/2024

€1.800,00 (€2.178,00 incl. VAT)

€1.400,00 (€1.694,00 incl. VAT)
Useful information

19 March 2024 - 09:00

20 March 2024 - 17:00

IIA Belgium

English

All levels

14 CPE-points

Small Audit Functions: Smart Ideas

Overview

  • An inconvenient truth: the typical internal audit department is small – averaging less than 5 internal auditors.
  • Focus on the advantages of “small is often beautiful.”
  • Team members of small audit functions can quickly develop a broad range of experience and knowledge simply because less staff means the staff on hand see and touch it all.
  • In that same sense, organisational layers tend to be less and those actually working on the audit are often in charge and/or working with management directly.
  • Being close to the action – on all sides – has benefits of its own. 

 

This training course will cover:

  • Creating Smart Strategies for Small Functions.
  • Fast and nimble implementation.
  • Focusing on key areas, risks and controls.
  • Using external sources of information.
  • Outsourcing is not necessarily bad.
  • Quick steps to improving resources and results.
  • Practical tips and techniques.
  • Case study examples.
Carl Pitchford
Carl Pitchford

IIA Bel trainer

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