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Workshop on Auditing Governance, Strategy and Ethics


Strategy, Governance, Ethics, Risk Management and other boardroom processes have historically been "no-go" areas for internal audit. Today, this is no longer the case and objective, independent assurance on governance is now seen as crucial. The latest IIA Standards are explicit in making these areas integral to the scope of Internal Audit.

In addition, recent corporate disasters have highlighted the importance of establishing and maintaining a strong ethical culture. Banks and other businesses are now focusing specifically on conduct and reputational risks. The Board's oversight role increasingly
extends to organizations culture and ethics - and internal audit faces the challenge of providing assurance in these "hard to audit" areas.
This workshop is ideal to internal audit managers and will cover address the following:

  • Learn how to provide assurance on risks and controls to strategic objectives
  • Establish which governance areas to audit - and how to do it
  • Develop the business case for internal audit involvement
  • Become a catalyst for improvement - without compromising your independence
  • Understand the core components of corporate culture and an effective ethical framework
  • Identify the key sources of conduct and reputational risks for your organisation
  • Review the core components of organizational governance
  • Understand the impact of organizational governance maturity on internal audit's role
  • Review the phases of the strategic planning/implementation process
  • Auditing risk management: review Acceptable and unacceptable roles of internal audit
  • The implications for independence and objectivity: Know where and when to draw the line
  • Auditing the key components of the risk management process:
    -Risk leadership
    - Risk identification; risk assessment and prioritization; responding to risks
    - Risk monitoring: linking Key Risk Indicators to strategy
  • Learn how to provide assurance to satisfy your board
  • Discover how to present your findings to achieve "buy-in" and action

The Workshop will be held on 12th-14th June 2019 at the Sarova Stanley, Nairobi. Charges are Kshs. 45,000 for members and Kshs. 50,000 for non-members. Members in attendance will earn 20 CPD hours.

For reservation please visit www.iiakenya.co.ke or call us on +254721615863/742143913

Event Properties

Event Date 06-12-2019
Event End Date 06-14-2019
Individual Price Members 45000, Non-Members 50000
Location Sarova Stanley
Registration for this event is closed

Payment Details

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Monday to Friday: 8.30am to 5pm
Saturday and Sunday: Closed
Phone: +254 0721 615 863

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