Managing the Internal Audit Department - MIS Training - Asia

Global Leader in Audit, Risk,Fraud and Security TrainingManaging theInternal Audit2 day course17-18 June 2013SingaporeDepartmentCourse DirectorA practical guide to the changing role and responsibilitiesof the internal audit manager/directorJenny RaynerBA (Hons) MIRMA former chief internal auditorand audit committee chair with20 years experience of internalaudit and risk management aspart of a wide-ranging 35-yearbusiness careerWho should attend• Learn how to develop and deliver an internal audit remit that meets thechanging expectations of key stakeholders• Appreciate how internal audit can add value - and know how to demonstrateit!• Gain insights into emerging best practice in internal audit management• Explore the challenges facing the internal audit profession today• Understand the implications of new corporate governance and regulatoryrequirements• Network and share your experiences with other senior audit professionals• Chief Audit Executives• Heads of Internal Audit• Internal Audit Directors• Internal Audit Managers• Internal Audit SupervisorsLearning LevelIntermediate – AdvancedEarn 16 CPE creditsPLEASE REGISTER EARLYDue to recent changes in VISA processing, delegates are strongly advised toobtain relevant VISAs up to one month prior to the course.SAVEUP TO 50%WITH IN HOUSETRAININGDetails insideWeb Email Telwww.mistiasia.com misasia@misti.com +852 2520 1481

Managing theInternal AuditDepartmentCourse focus and features2 day course17-18 June 2013SingaporeMore stringent governance requirements, emerging business risks andincreasing demands from internal audit’s key stakeholders providecontinuing challenges – and opportunities – for today’s internal auditmanager. In this intensive and interactive two-day course you willexplore the evolving core responsibilities of the audit manager and theinternal audit department.Using practical examples and case studies, you will learn how todevelop and implement a balanced and flexible remit for yourdepartment which will enable you to respond rapidly to ever-changingbusiness demands while adding demonstrable value to the business.During the course, you will have the opportunity to develop a road mapto enhance internal audit in your business.Course DirectorJenny Rayner, BA (Hons) MIRMJenny Rayner is an independent consultant and trainer specialising in risk management,corporate governance, reputational risk and internal audit. Jenny works with directors, seniormanagers, internal audit departments and risk managers in the private and not-for-profitsectors to help them embrace best practice in governance and assurance and to manage riskpositively to improve business performance and enhance reputation.Prior to this, Jenny’s wide-ranging career spanned over 20 years with ICI and Zeneca, ina variety of sales, marketing, purchasing, logistics, supply chain and general businessmanagement roles, latterly, as a Chief Internal Auditor with ICI.She is author of Risky Business - Towards Best Practice in Managing Reputation Risk (2001,Institute of Business Ethics) and Managing Reputational Risk: Curbing Threats, LeveragingOpportunities (2003, Wiley). She is also a contributor to Approaches to Enterprise RiskManagement (2010, Bloomsbury) and QFinance - The Ultimate Resource (3rd Edition, 2012,Bloomsbury).Jenny is a member of the Institute of Risk Management and a former chair of the NW DistrictCommittee of the Institute of Internal Auditors UK and Ireland. She is currently DeputyChair on the board of a UK not-for-profit organisation, a member of its Governance andRemuneration Committee and a former Chair of its Group Audit and Assurance Committee.UpcomingcoursesRisk Based Operational Audit15-19 April 2013, Singapore25-29 November 2013, Hong KongChief Internal Audit Seminar20-22 May 2013, Hong KongSix Sigma for Auditors - YellowBelt NEW27-28 May 2013, Singapore11-12 November 2013, Hong KongSix Sigma for Auditors - GreenBelt NEW29-31 May 2013, Singapore13-15 November 2013, Hong KongRisk Based Operational Auditfor Oil, Gas and PetrochemicalCompanies24-28 June 2013, Kaula LumpurInvestment Bank Audit NEW9-13 September 2013, Hong KongPublic Company Auditing NEW23-25 September 2013, Hong KongSave timeand moneywithIN-HOUSETRAININGMIS Training Institute provides specific,tailor-made in-house training on awide variety of internal audit, IT auditand information security topics. Clientsare able to determine the content,duration, and level of expertise ofthe course, creating a unique andcustomised programme. All our inhouseconsultants are professionaltrainers and draw on many years ofpractical experience in the audit andinformation security area.To find out more about the specialbenefits of in-house training, pleasecontact:Ang Kar Wee,Business Development ManagerTel: +852 2520 1481Email: inhouse@euromoneyasia.com© Copyright Euromoney Training 2013COURSE CODEEMPS5226 - W

Day 1Day 2Rising expectations of internal audit and the auditmanager• The evolving role, focus and status of internal audit• The pivotal role of the audit director: Challenges andopportunities• Benchmarking against current practice: where do youstand?– Review of survey resultsCase study: Lessons from internal audit’s role in corporate crisesThe drivers for change• The corporate governance, regulatory and market drivers:A brief look at major current and emerging governanceand risk standards and guidelines• Major implications of the 2013 IIA standards and recentguidance• Impacts on internal audit focus and skills requirementsA balanced and flexible audit remit• Understanding mission and vision statements• Establishing and refreshing the audit remitExercise• Factors to consider• The significance of the audit charterSample charters• Identifying and prioritising stakeholders• Enhancing your approach to risk-based internal auditing• Achieving the right balance– Strategy/governance vs. operational auditing– Assurance vs. consultancy– Planned vs. responsiveImplementing the new remit while maintaining credibility• Gaining ‘buy in’ from management and the auditcommittee• Managing risks to internal audit• Safeguarding independence and objectivityPeople and relationships• Defining skills and competencies for audit staff• Recruitment and retention challenges• Supplementing audit skills through co-sourcing: Dos anddon’ts• Managing key relationships– The board and audit committee– External audit– Management– Other assurance providers and business partnersExercise• Assurance mapping and integrated assuranceAdding value• Are you adding value and able to demonstrate it?Sample internal audit Key Performance Indicators (KPIs)• Benchmarking against best practice: Over 200 strategiesfor maximising value• Improving audit effectiveness and productivity: Tools andtechniquesMarketing the internal audit department• Spreading the good news• Developing a communications strategy• Obtaining feedback on performance• A quality offeringA road map for action• Applying best practice in your business: An action plan forimprovementWeb Email Telwww.mistiasia.com misasia@misti.com +852 2520 1481

Global Leader in Audit, Risk,Fraud and Security TrainingIMPORTANT INFORMATION - YOUR EVENT CODERegister on-line at:www.mistiasia.comEMPS5226 - WPlease ensure you enter yourevent code when registeringand you will be entered into ourquarterly prize draw to win £50of Visa vouchers.Membership discountIIA members save 10%ISACA members save 10%This discount cannot be used in conjunctionwith any other offer.Group booking discountWhen two colleagues from one institutionbook together on the same course, there is a5% discount on the second booking. Furtherdiscounts are available for larger groups.VenueAll of our courses are held in 4 – 5 star hotels,chosen for their location, facilities and level ofservice. You can be assured of a comfortable,convenient learning environment throughoutthe duration of the course. Due to the variationin delegate numbers, we will send confirmationof the venue to you approximately 2 weeksbefore the start of the course.Please tick which best describes your company: Accountancy - 0005 Bank and Financial Institution - 0020 Corporate - 01494 easy ways toregister1. Webwww.mistiasia.com2. Emailmisasia@misti.com3. Telephone+852 2520 14814. Facsimile+852 2866 7340 Energy Company - 0193 OtherRegistration form Yes, please register me for:Course fee: US$2,300Managing the Internal Audit Department (EMPS5226)on 17-18 June 2013, SingaporeCan’t make this date? We schedule our courses throughout the year. Please contact us to check foralternative dates and locations.Delegate details (all of the following is required to process your registration)All fees are net of withholding, business and local taxes.Delegates registering from Australia and Singapore to attend courses located in theircountry of residence, will have to bear the prevailing GST at the date of invoice.Seat is confirmed only upon receipt of payment.IIA Membership No.:ISACA Membership No.:SurnameMr/Mrs/MsPayment details (please tick as appropriate)First name Cheque Invoice Credit card ## To make this payment by credit card, please call +852 2520 1481.PositionApproving ManagerDepartmentPosition I have read and understood the booking terms and conditionsCompanyAddressSignatureHow did you hear about the course?DateTelephoneEmailFaxI prefer course updates by email.My email address is .Please fax back to +852 2866 7340 or email your details to courses@euromoneyasia.com.Please include the code that appears on top of the address label above in your email.DisclaimerMIS Training reserves the right to alter anypart of the published programme or faculty.In the event of course cancellation by MISTraining due to unforeseen circumstances,MIS Training limits its liabilities to refundingthe tuition fee of the course.Fee includes tuition, documentation, lunchand refreshments. Delegates are responsiblefor their own flights and accommodation.An invoice will be sent upon receipt ofregistration form.a division ofEuromoney Institutional InvestorData protectionThe information you provide on this form willbe used by Euromoney Institutional InvestorPLC and its group companies (“we” or “us”)to process your order and/or deliver relevantproducts/services and content. We may alsomonitor your use of our website(s), includinginformation you post and actions you take,to improve our services to you and trackcompliance with our terms of use. Except tothe extent you indicate your objection below,we may also use your data (including dataobtained from monitoring) (a) to keep youinformed of our products and services; (b)occasionally to allow companies outside ourgroup to contact you with details of theirproducts/services; or (c) for our journaliststo contact you for research purposes. 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Written cancellationsmust reach this office 30 days before theprogramme commences. A full refundless an administration charge of US$150will be given. For any written cancellationrequests that reach us less than 30 daysbefore the event, no refunds will be given.However, if you wish to attend another MISTraining course in the Asia-Pacific region,a 75% discount voucher which values notmore than 75% of the initial payment willbe issued. Please note that the subsequentcourse must take place within 6 months ofthe initial registration. Discount vouchers aretransferable within the same organisation, butnot to be used in conjunction with any otherdiscount schemes. Discount vouchers will notbe issued for no-shows without cancellation.MIS Training reserves the right to the finaldecision if any dispute arises.Incorrect mailingPlease accept our apologies for mail whichis incorrectly addressed. 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