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Events Coming up

June 25, 2012 Effectively Managing the Audit Committee agenda and expectations and Soft Controls
One presentation critical success factors of IA function, reporting/communication protocols with Management and Audit Committee, value addition, meeting Audit committee mandate and their expectations. Another Presentation on Soft Controls -a new concept
September 8, 2012 Strategic Decision Making & Blue Ocean Strategy
Attendees will walk out with quick techniques on Strategic decision making and learn What steps organization needs to take today to “Go Blue”
September 22, 2012 Fundamentals of Information Technology Auditing
This training will cover fundamentals of IT auditing, its tools, framework of IT risk management and information security guidelines relevant for finance and auditing professionals.
November 18, 2012 Internal Audit Quality Assurance and Quality Assessment (3Day event)
3 days Course on “Internal Audit Quality Assurance and Quality Assessment” Trainer: Alfredo Dautzenberg, Former Vice President and Internal Audit Director at Citibank/Citicorp
January 30, 2013 Business Continuity Management
This interactive session will guide you through general concepts of Business Continuity Management (BCM), a comparison of the old BCM standard i.e. BS 25999 and the ISO 22301 and focus on the PDCA cycle as utilised in the ISO 22301.
March 6, 2013 Fraud Risk Management – Profiling the Fraudster
a detailed insight into what goes on in a Fraudster’s mind while stitching together a fraud, the typical behavioural traits of a fraudster. With a special focus on Fraud Diamond, Fraud Triangle &Iceberg of Dishonesty.
April 17, 2013 “THE FUTURE OF THE INTERNAL AUDIT PROFESSION”
High profile seminar by Mr. Larry Harrington one of the IIA’s top Global leaders, spoke person and an advocate for internal audit profession worldwide.Larry is a Board Member, its Vice Chairman and to be Chairman of the Board of the Global IIA.
May 18, 2013 3rd NATIONAL CONFERENCE 2013 - “The value of an effective Internal Auditing Function”
Please register with payment details only Download brochure for more details For updates visit. www.cvent.com/d/ycqtbc
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