{"id":169,"date":"2017-12-18T12:34:39","date_gmt":"2017-12-18T12:34:39","guid":{"rendered":"https:\/\/avantgardenigeria.com\/index.php\/product\/boho-bangle-bracelet\/"},"modified":"2024-12-12T18:33:55","modified_gmt":"2024-12-12T18:33:55","slug":"new-strategies-and-best-practices-in-internal-auditing","status":"publish","type":"product","link":"https:\/\/avantgardenigeria.com\/index.php\/product\/new-strategies-and-best-practices-in-internal-auditing\/","title":{"rendered":"NEW STRATEGIES AND BEST PRACTICES IN INTERNAL AUDITING"},"content":{"rendered":"<h3>Objective<\/h3>\n<p>All auditors have moments when they\u2019re working on a problem, trying to determine the best course of action in a given circumstance and they wonder how their colleagues handle similar situations. In this workshop, audit staff, supervisors and managers have the opportunity to learn exactly that and discover how world-class audit functions are using participative, qualitative, real-time risk assessment and gain an understanding of the most successful audit techniques. Upon completion of this workshop, participants will be able to:<\/p>\n<ul>\n<li>Understand the most successful audit techniques: Risk-based, Business Process and Self-Assessment<\/li>\n<li>Transform your audit department, create a desired culture, market your valuable capabilities and measures of results<\/li>\n<li>Learn how leading audit departments are helping their organizations comply with Sarbanes-Oxley requirements<\/li>\n<\/ul>\n","protected":false},"excerpt":{"rendered":"<h3>Content<\/h3>\n<h6><strong>The New Vision of Internal Auditing<\/strong><\/h6>\n<ul>\n<li>The New Definition of Internal Auditing<\/li>\n<li>Audit Department Structure and Mission<\/li>\n<li>Best Practice Principles<\/li>\n<\/ul>\n<h6>Value-Added Audit Methodologies<\/h6>\n<ul>\n<li>Risk-Based Auditing<\/li>\n<li>Business Process Auditing<\/li>\n<li>Trends and Innovations in Audit Reports<\/li>\n<\/ul>\n<h6>Enterprise Risk Management<\/h6>\n<ul>\n<li>Integrated Framework<\/li>\n<li>ERM Architecture<\/li>\n<li>Internal Auditing\u2019s Role in ERM<\/li>\n<li>Sample Risk Management Policy, Risk Models<\/li>\n<li>Diagnostic Tool for Risk Management Maturity<\/li>\n<\/ul>\n<h6>Staffing, Work Environment, Marketing and Measuring<\/h6>\n<ul>\n<li>Staff and Work Environment \u2013 Best Practices<\/li>\n<li>Audit Department Performance Metrics<\/li>\n<li>Post-Audit Customer Survey<\/li>\n<li>Calling for Help when you need it<\/li>\n<\/ul>\n<h6>Control Self-Assessment<\/h6>\n<ul>\n<li>Uses of Self- Assessment<\/li>\n<li>Principles for Evaluating Soft Controls<\/li>\n<li>Entity-Wide Self-Assessment Survey<\/li>\n<li>Self-Assessment for Hard Controls<\/li>\n<\/ul>\n<h6>Reinventing Internal Audit<\/h6>\n<ul>\n<li>Audit Department Customer Analysis<\/li>\n<li>Developing the Strategic Plan<\/li>\n<li>Implementing the Plan<\/li>\n<li>Internal Audit Strategic Plan<\/li>\n<\/ul>\n<p><strong>FOR WHOM: <\/strong>Audit Staff, Supervisors, Directors, Heads of Departments, Supervisors and Managers who want to be able to add more value to their organizations.<\/p>\n<p>&nbsp;<\/p>\n<p><strong>DATE:\u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a019th &#8211; 21st March, 2025<\/strong><\/p>\n<h6>\u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a010th &#8211; 12th September, 2025<\/h6>\n<p>&nbsp;<\/p>\n<p><a href=\"http:\/\/avantgardenigeria.com\/index.php\/registration\/\"><img decoding=\"async\" class=\"alignnone wp-image-3464\" src=\"https:\/\/avantgardenigeria.com\/wp-content\/uploads\/2017\/12\/register-1.jpeg\" alt=\"\" width=\"202\" height=\"67\" \/><\/a><\/p>\n<p><strong><br \/>\n<\/strong> <strong><br \/>\n<\/strong><\/p>\n","protected":false},"featured_media":3474,"comment_status":"open","ping_status":"closed","template":"","meta":{"site-sidebar-layout":"default","site-content-layout":"default","ast-site-content-layout":"default","site-content-style":"default","site-sidebar-style":"default","ast-global-header-display":"","ast-banner-title-visibility":"","ast-main-header-display":"","ast-hfb-above-header-display":"","ast-hfb-below-header-display":"","ast-hfb-mobile-header-display":"","site-post-title":"","ast-breadcrumbs-content":"","ast-featured-img":"","footer-sml-layout":"","theme-transparent-header-meta":"default","adv-header-id-meta":"","stick-header-meta":"default","header-above-stick-meta":"","header-main-stick-meta":"","header-below-stick-meta":"","astra-migrate-meta-layouts":"set","ast-page-background-enabled":"default","ast-page-background-meta":{"desktop":{"background-color":"","background-image":"","background-repeat":"repeat","background-position":"center center","background-size":"auto","background-attachment":"scroll","background-type":"","background-media":"","overlay-type":"","overlay-color":"","overlay-opacity":"","overlay-gradient":""},"tablet":{"background-color":"","background-image":"","background-repeat":"repeat","background-position":"center center","background-size":"auto","background-attachment":"scroll","background-type":"","background-media":"","overlay-type":"","overlay-color":"","overlay-opacity":"","overlay-gradient":""},"mobile":{"background-color":"","background-image":"","background-repeat":"repeat","background-position":"center center","background-size":"auto","background-attachment":"scroll","background-type":"","background-media":"","overlay-type":"","overlay-color":"","overlay-opacity":"","overlay-gradient":""}},"ast-content-background-meta":{"desktop":{"background-color":"var(--ast-global-color-5)","background-image":"","background-repeat":"repeat","background-position":"center center","background-size":"auto","background-attachment":"scroll","background-type":"","background-media":"","overlay-type":"","overlay-color":"","overlay-opacity":"","overlay-gradient":""},"tablet":{"background-color":"var(--ast-global-color-5)","background-image":"","background-repeat":"repeat","background-position":"center center","background-size":"auto","background-attachment":"scroll","background-type":"","background-media":"","overlay-type":"","overlay-color":"","overlay-opacity":"","overlay-gradient":""},"mobile":{"background-color":"var(--ast-global-color-5)","background-image":"","background-repeat":"repeat","background-position":"center center","background-size":"auto","background-attachment":"scroll","background-type":"","background-media":"","overlay-type":"","overlay-color":"","overlay-opacity":"","overlay-gradient":""}}},"product_cat":[27],"product_tag":[],"class_list":{"0":"post-169","1":"product","2":"type-product","3":"status-publish","4":"has-post-thumbnail","6":"product_cat-accounting-workshop","7":"desktop-align-left","8":"tablet-align-left","9":"mobile-align-left","11":"first","12":"instock","13":"featured","14":"shipping-taxable","15":"purchasable","16":"product-type-simple"},"_links":{"self":[{"href":"https:\/\/avantgardenigeria.com\/index.php\/wp-json\/wp\/v2\/product\/169","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/avantgardenigeria.com\/index.php\/wp-json\/wp\/v2\/product"}],"about":[{"href":"https:\/\/avantgardenigeria.com\/index.php\/wp-json\/wp\/v2\/types\/product"}],"replies":[{"embeddable":true,"href":"https:\/\/avantgardenigeria.com\/index.php\/wp-json\/wp\/v2\/comments?post=169"}],"version-history":[{"count":5,"href":"https:\/\/avantgardenigeria.com\/index.php\/wp-json\/wp\/v2\/product\/169\/revisions"}],"predecessor-version":[{"id":4976,"href":"https:\/\/avantgardenigeria.com\/index.php\/wp-json\/wp\/v2\/product\/169\/revisions\/4976"}],"wp:featuredmedia":[{"embeddable":true,"href":"https:\/\/avantgardenigeria.com\/index.php\/wp-json\/wp\/v2\/media\/3474"}],"wp:attachment":[{"href":"https:\/\/avantgardenigeria.com\/index.php\/wp-json\/wp\/v2\/media?parent=169"}],"wp:term":[{"taxonomy":"product_cat","embeddable":true,"href":"https:\/\/avantgardenigeria.com\/index.php\/wp-json\/wp\/v2\/product_cat?post=169"},{"taxonomy":"product_tag","embeddable":true,"href":"https:\/\/avantgardenigeria.com\/index.php\/wp-json\/wp\/v2\/product_tag?post=169"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}