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Girp - Docs - AUDITING GOVERNANCE

This course provides tools and techniques for auditing governance, strategy, ethics and risk management to help internal audit functions comply with Standard 2100. It will cover communicating on sensitive issues, board room presence, tone at the top, combined assurance, and ethics audits. The topics to be covered include Standard 2100, auditing corporate governance, auditing ethics and culture, risk management, and auditing strategy. The course is aimed at risk managers, internal auditors, audit committee members, and other assurance providers.

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Liberty Chigwaza
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33 views1 page

Girp - Docs - AUDITING GOVERNANCE

This course provides tools and techniques for auditing governance, strategy, ethics and risk management to help internal audit functions comply with Standard 2100. It will cover communicating on sensitive issues, board room presence, tone at the top, combined assurance, and ethics audits. The topics to be covered include Standard 2100, auditing corporate governance, auditing ethics and culture, risk management, and auditing strategy. The course is aimed at risk managers, internal auditors, audit committee members, and other assurance providers.

Uploaded by

Liberty Chigwaza
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
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AUDITING GOVERNANCE, STRATEGY,

ETHICS AND RISK MANAGEMENT

COURSE FOCUS

This course will provide audit executives and managers with tools and techniques to assist them in
auditing governance, strategy, ethics and risk management, ensuring that their internal audit functions
comply with Standard 2100.

Communication on these sensitive issues and having board room presence will be covered as well.
Coverage of tone at the top, combined assurance, ethics audits. WHO SHOULD ATTEND

Risk managers, Internal auditors, Audit Committee members,


other assurance providers, champions of combined assurance.

TOPICS TO BE COVERED

o Standard 2100 (Nature of work, Governance, Risk


Management, Control)
o Auditing Corporate Governance
o Auditing Ethics and Culture
o Risk Management per IIA and COSO
o Auditing Strategy per COSO
CPE HOURS: 12

IN-HOUSE TRAINING To discuss in-house training opportunities in your


organisation, contact: [email protected]

VENUE: Rainbow Hotel Harare COST- MEMBERS USD $ 240.00

DATE: 29 – 01 March 2024 NON-MEMBERS USD $ 300.00

CLOSING DATE FOR REGISTRATION: 28 Payments should be made through our bank:
FEBRUARY 2024 FBC, HEADOFFICE Branch, Account NO: 448184660208

A 10% group discount will apply to a simultaneous registration for 3 or more participants.

+263 242 313286/7 Cnr. Adyllin/Marlborough [email protected]


Drive Marlborough

P.O. Box 6170, Harare www.theiia.org/en/affili


+263 774 163 667 Zimbabwe ates/iia-

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