Audit management events (14)

This one day workshop will equip senior public sector managers with the understanding and skills needed to:?Identify current fraud risks in their own organisations and begin to estimate the true cost of fraud; where are the biggest risks, the quickest wins and the most commonly overlooked risks?Identify future potential fraud risks, eg, doing more online, more complex contractual arrangements with...

Use Value for Money and Performance auditing techniques to add importance and value to your audits. You will learn how to assess the economy, efficiency and effectiveness of your business area, functions, services and projects and gain practical advice on not only the theory behind VFM but be able to choose relevant topics and put these theories into practice....

Pinpoint the areas most prone to internal fraud and identify key indicators of potential crime. Cover the methodologies used by those who would do you harm and focus on the red flags that signal the need for an investigation....

This 2 day course is aimed at Quality Assurance auditors and production management for Level 2 internal audits and supplier auditing. Participants will learn about the key techniques and thought processes which may be used by auditors to maximise the benefits of each type of audit. These include planning and preparation, the audit team,...

XII REGIONAL CONGRESS OF INTERNAL audit AND management CONTROL. ¨ a qualified Internal auditor, driven by excellence and success · From 16 to June 19, 2011. HARD ROCK HOTEL AND CASINO, PUNTA CANA, DOMINICAN REPUBLIC. This will present Conference of Mexico, Cuba, Argentina, Dominican Republic, among other countries. any information to E-smelo14@hotmail.com adiccional,...

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How to Implement a Cost System ABC (Activity Based Costing) prepares you for ... Provide attendees with a professional methodology to address successfully the implantation of a draft Information System Cost ABC. At the end of the seminar the student: * You will have the knowledge and skills inherent in the ABC cost systems. * Will know the relevant issues in the deployment of an ABC costing...

The internal auditor course of BSI ISO 13485 is for professional quality medical devices in order to leverage their existing knowledge of ISO 13485:2003 and evaluate the effectiveness of quality management in your organization. This two-day intensive course teaches the principles and practices of auditing a quality management process effective in accordance with ISO...

ISO 9001:2008 prepares you for ... Know everything related to the preparation of documentation, implementation, control and certification of Quality management Systems based on the UNE-EN ISO 9001:2008, so that attendees have practical knowledge to implement a QMS effectively in your own organization or any firm carrying out consultancy work.: * Define and interpret the term quality. *...

Internal auditor ISO 9001:2008 Quality prepares you for ... To present the techniques, requirements and practices of the management systems audit quality based on ISO 9001: 2008. Establish criteria for auditor on compliance and non compliance management system through participation in practical exercises developed during the course. Working in groups of...