New business risks, governance, globalization, and the continuing demands of senior management for value-added services combine to make the job of an IA manager more and more demanding. This three-day seminar is a road map to developing or maintaining an audit department that is ready to meet the challenges of this evolving business environment. You will build on the key responsibilities of the audit manager and explore best practices in internal auditing today. Focusing on establishing a mission statement and strategic plan for IA, you will cover how to set attainable objectives and goals; reacting to changing risk/control relationships; marketing IA's services; structuring the audit department; the annual audit planning process, cosourcing smarter, and more.
Prerequisite: Advanced Auditing for In-Charge Auditors or equivalent experience.
Advance Preparation: None Learning Level: Advanced
Delivery Method: Group-Live Field: Business Management and Organization
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