Hvilken kompetanse trenger du som internrevisor? Kompetansetrapp internrevisjon
Praktisk kurs i ledelse og varsling med to eksperter innen fagfeltet.
Process mining is a bit like magic : you import a data set and the process mining tool automatically constructs a process map that shows how your process was actually performed.
This highly interactive practical training uses a workshop format, sharing ideas and practical examples to understand why and how Agile Auditing can be applied in audit missions.
Vi inviterer alle medlemmer til to dager i Trondheim hvor fokus vil være «Back to Basic».
COSO Internal Control Certificate Program offers you a unique opportunity to develop your expertise in designing, implementing and monitoring a system of internal control and a digital badge to display and share with your professional network.
As an internal auditor, you need to be able to recognise the critical moments when moral courage is required and come up with ways to act courageously. During the training, we will provide you with a number of tools for this.
Internal auditors must become skilled writers in order to communicate clearly throughout and beyond their organisation. This course is particularly popular with audit, risk and fraud teams, as well as with departments that want to revise their current report structures and templates.
Dette kurset skal gi enhver internrevisor i stand til å inkludere IT-risikoer i planleggingen samt presentere verktøy som gjør det mulig å inkludere IT som del av revisjonsprosessen.
Gjennom dette e-læringskurset får deltagerne en innføring i rollen og det faglige rammeverket til internrevisjonen, samt en forklaring av begreper som er viktige å forstå for en blivende internrevisor.
The IIA’s 2023 International Conference will set the stage to share new and forward-looking information and leading practices in the pursuit of excellence in internal audit. Join us 10–12 July 2023 in Amsterdam, Netherlands or virtually