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Masterclasses
Either scheduled to coincide with conferences or held as stand-alone programs, these typically three-hour seminars or workshops, offer internal auditors the opportunity to learn new techniques or to explore emerging issues in greater depth.Upcoming masterclasses & topics
Audit sampling for internal audit: CPE Intensive
11 March 2011, MELBOURNE01 April 2011, BRISBANE
19 May 2011, ADELAIDE
Audit sampling enables an internal auditor to obtain the required audit evidence in the most efficient manner. An internal audit assessment of an internal control system requires the internal auditor to decide on the quantity and quality of audit evidence. As 100% examination of a population is not always feasible, nor cost-effective, internal auditors often draw samples from a population when designing and performing tests. The results are then evaluated to obtain the required audit evidence and to extrapolate the results to the larger population. This interactive program introduces key concepts in internal audit sampling.
Developing an effective risk management framework: CPE Intensive
This masterclass examines a number of case studies and examples as well as provides a range of practical exercises to further assist your understanding of modern risk management and its application within your own organisation.Better practice probity in the procurement process: CPE Intensive
This masterclass covers topics such as: objectives of procurement; ethical behaviour and relevant guidance/legislation; probity as a means of managing procurement risks; probity principles and services; preparing a probity plan.Contact Us
For all enquiries regarding our Masterclass initiatives, contact:Deborah Manning
Director, Learning & Development
E: learninganddevelopment@iia.org.au
T: +61 2 9267 9155
Toll Free: 1800 236 366 (outside Sydney)
CAEs: Audit Committee Event
NEW DIRECTION for Internal Auditing
WHAT'S CHANGED: GFC and going forward
BRISBANE 1 April
Audit Sampling for Internal Audit
CANBERRA 4 April
Interview Skills
SYDNEY 4 April
Report Writing for Internal Auditors
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