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


€1.600,00 (€1.936,00 incl. VAT)

€1.200,00 (€1.452,00 incl. VAT)


€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


All levels

14 CPE-points

Small Audit Functions: Smart Ideas


  • 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

IIA Belgium uses cookies so that you can automatically log in to our website. We use Google's cookies to analyze activities on our website. Thanks to this we can also see how our website is used and which features you find interesting. If desired, you can change your preferences under "Cookie preferences".

Read more about cookies in our cookie policy or take a look at our privacy policy to see how we handle your personal data.

Cookie preferences