Managing the Internal Audit Department - MIS Training

The International Leaderin Audit and Information Security TrainingManaging the InternalAudit DepartmentA practical guide to the changing role & responsibilitiesof the internal audit manager/directorAmsterdam, NetherlandsCourse DirectorJenny RaynerJenny has fifteen years experiencein internal audit and riskmanagement as part of a widerangingthirty-year business career2 day course 22 - 23 March 2010“...I believe that this course is oneof the best courses I have everattended”Deputy Director,Roads and Transport Authority“Very useful course for the InternalAudit Manager, who wants to leada department that adds value”Chief Internal Auditor,National Micro Finance Bank• Understand the implications of new corporate governance andregulatory requirements• Develop and deliver an internal audit remit that will meet thechanging expectations of key stakeholders• Learn how to add value - and demonstrate it!• Gain insights into current best practice in internal auditmanagement• Discover how to manage current audit ‘hot issues’ to youradvantageEarn 15 CPE creditsSAVE 10%Attend Risk BasedInternal Auditing24th - 26th March 2010,Amsterdam, and save 10%• Network and share your experiences with other senior auditprofessionalsSAVEUP TO 50%WITH IN HOUSETRAININGDetails insideEnquire or register todayWeb: mistieurope.com/training Email: training@mistieurope.com Tel: +44 (0)20 7779 8454

Managing the InternalAudit DepartmentA practical guide to the changing role & responsibilitiesof the internal audit manager/directorAmsterdam,Netherlands2 day course22 - 23 March 2010Course DirectorJenny RaynerJenny Rayner is an independent consultantand trainer specialising in riskmanagement, corporate governance andinternal audit.Course focus and featuresMore stringent governance requirements, emerging business risks and increasing demands frominternal audit’s key stakeholders provide continuing challenges - and opportunities - for today’sinternal audit manager. In this intensive and interactive two-day seminar you will explore theevolving core responsibilities of the audit manager and the internal audit department. Usingpractical examples and case studies, you will learn how to develop and implement a balanced andflexible remit for your department which will enable you to respond rapidly to ever-changingbusiness demands while adding demonstrable value to the business. During the seminar, you willhave the opportunity to develop a road map for improvement for your business.Jenny delivers these services throughAbbey Consulting, which she establishedin 1999. She works with directors, seniormanagers, internal audit departments andrisk managers in the private and not-forprofitsectors to help them embrace bestpractice in governance and assurance andto manage risk positively to improvebusiness performance and enhancereputation. Abbey Consulting alsoconducts External Quality Assessments(EQAs) of internal audit functions.Prior to this, Jenny’s wide-ranging careerspanned over 20 years with ICI and Zeneca,in a variety of sales, marketing, purchasing,logistics, supply chain and generalbusiness management roles, latterly, as aChief Internal Auditor with ICI.Jenny writes and lectures extensively oninternal auditing, risk management,corporate governance, corporateresponsibility and reputation. Jenny wasfor four years Executive Editor of GeePublishing’s Business Risk Managementhandbook and was Joint Editor of Gee’sCorporate Social Responsibility Monitor.She is author of the study Risky Business:towards best practice in managingreputation risk (2001, Institute of BusinessEthics). Her latest book, ManagingReputational Risk: curbing threats,leveraging opportunities, was published byJohn Wiley in July 2003.Jenny chairs the NW District Committee ofthe Institute of Internal Auditors and alsochairs the audit committee of a not-forprofitorganisation.© MIS Training 2009In-House Training - Save up to 50% when you run this course in-houseIn-house tailored training will enable you and your colleagues to make significant savings as we charge per day and not per participant so the costremains the same regardless of how many people attend. We can offer any of our public courses or tailor them to your requirements. Training is availablein all areas of Internal Audit, IT Audit, and IT Security.If you have six or more colleagues who would be interested in one of our courses and you would like to make significant savings, contact us now:Email Guy Cooper at gcooper@mistieurope.com or call +44 (0) 20 7779 8454You will have complete control of the training content and decide when it is run. We guarantee that we will be able to cater for all your business needs.

Who Should AttendInternal Audit Directors, Managers and Supervisors from the private, public andnot-for-profit sectorsPrerequisite NoneLearning Level AdvancedFee GBP £1,395CPEs 15Day OneDay TwoSAVE 10%Rising expectations of internal auditand the audit manager• The evolving remit and status of internalaudit• The pivotal role of the audit director:challenges and opportunities• Benchmarking against current practice:where do you stand? (a review of surveyresults)Case study: lessons from internal audit’srole in recent corporate disastersThe drivers for change• The corporate governance, regulatory andmarket drivers (A brief look at majorgovernance and risk standards andguidelines - Europe, US and elsewhere)• Major implications of the latest IIA standards• Impacts on internal audit focus and skillsrequirementsDeveloping a balanced and flexible auditremitCase study: the role of audit charters,mission and vision statements• Identifying and prioritising stakeholders• Enhancing your approach to risk-basedinternal auditing• Balancing assurance vs consultancy,financial vs non-financial auditing andstrategic/ governance vs operationalauditing• Establishing and refreshing the audit remitImplementing the new remit whilemaintaining credibility• Gaining ‘buy in’ from management and theaudit committee• Safeguarding independence and objectivity• Managing audit ‘hot issues’ to youradvantagePeople and relationships• Defining skills and competencies for auditstaff• Recruitment and retention challenges• Supplementing audit skills throughco-sourcing : do’s and don’ts• Managing key relationships• The board and audit committee• External audit• Other assurance providers and businesspartnersExerciseAdding value• Are you adding value and able todemonstrate it?• Benchmarking against best practice: over200 strategies for maximising value• Improving audit effectiveness andproductivityMarketing 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 for improvementAttend Risk BasedInternal Auditing24th - 26th March 2010,Amsterdam, and save 10%Enquire or register todayWeb: mistieurope.com/training Email: training@mistieurope.com Tel: +44 (0)20 7779 8454

The International Leaderin Audit and Information Security TrainingManaging the InternalAudit DepartmentA practical guide to the changing role &responsibilities of the internal auditmanager/directorRegistrationManaging the Internal Audit Department22nd - 23rd March 2010, Amsterdam, Netherlands (MT040304)GBP £1,395 (+ VAT @ 19%)Please register meAttend Risk Based Internal Auditing, 24th - 26th March 2010,Amsterdam, and save 10%Customer InformationTitleFirst nameSurnameTitle/PositionOrganisationE-Mail Address (Required)AddressAmsterdam, Netherlands22 - 23 March 2010Can’t make this date?Contact us to find out when we are next running the eventWhy attend?• MIS Training Institute is the global leader in audit andinfosecurity training, with over 30 years experience and havingtrained over 200,000 delegates• MIS Training has been accredited by the British AccreditationCouncil (BAC). The BAC is recognised the world over andrepresents the clearest mark of educational quality. BAC isrecognised by the UK Border Agency• Instructors/speakers are the most reputable in the industry• Group sizes are restricted to ensure optimum contact time withthe facilitator• Courses are constantly reviewed and revamped to meet thelatest legislative and market challenges• Gain CPE points towards your professional certificationCountryTelephoneFaxPostcodeI have read and agree to the terms & conditionsPayment InformationYou can pay by credit/debit card online atwww.misteurope.com or call +44 (0)20 7779 8454Cheque enclosed (payable to MIS Training)Please invoice my company PO#5 easy ways to registerTel +44 (0)20 7779 8454Fax +44 (0)20 7779 8293 (please complete this form)Email training@mistieurope.comWeb www.mistieurope.comPost Carlos Doughty, MIS Training, NestorHouse, Playhouse Yard, London EC4V 5EX UK(please complete this form)The information you provide will be safeguarded by theEuromoney Institutional Investor PLC group whosesubsidiaries may use it to keep you informed of relevantproducts and services. We occasionally allow reputablecompanies outside the Euromoney Institutional InvestorPLC group to contact you with details of products thatmay be of interest to you. As an international group wemay transfer your data on a global basis for the purposesindicated above. If you object to contact by telephonefax or email please tick the relevant box. If youdo not want us to share your information with otherreputable companies please tick this boxCancellation Policy[Please ensure you have read this carefully before submitting your registration] MIS Training operates a 20 working day cancellation policy.Any cancellations received after 20 days or any delegate that does not attend will be subject to full payment. You may transfer to anothercourse/conference for a transfer fee of 25% of the initial booking fee plus the difference between the value of the course/conference youare transferred to. This will be invoiced or refunded. Please note that the replacement course/conference must take place within 6 monthsof the initial application. Alternatively you may send another colleague to the initial booked course/conference without incurring anyadditional fees. A full refund less an administration fee of £100 will be given for cancellation requests received up to 20 working days beforethe event. Cancellations must be made in writing and reach the MIS office before the 20 working days deadline.AccommodationAll training venues will be confirmed 3-4 weeksprior to the course start date. For furtherinformation please email mistieurope.com orcall +44 (0)20 7779 8454.VATAll delegates attending are liable to pay VAT. After the event organisationsregistered for VAT in the Netherlands may reclaim the tax. Delegates from outsidethe Netherlands but within the European Community may also be able to reclaimthe VAT. Organisations outside the Netherlands should check with their exciseauthority as to which domestic fiscal regulations apply.Enquire or register todayWeb: mistieurope.com/training Email: training@mistieurope.com Tel: +44 (0)20 7779 8454