Take ownership of your internal controls
Date: 20 October 2017 13:30 to 16:30
Type: Audit Assurance and Financial Reporting, Course
Organiser: Tyne and Wear
The course is useful for operational managers within any organisation, including audit committee members and board members, who require a knowledge of internal controls and the corporate assurance process.
The course is open to members and non-members and may also be useful to those who are new to internal audit and those who require an entry level introduction to internal financial controls.
This course’s objectives are to
- provide an introduction to Assurance and the benefits and scope of internal controls, setting out principles and techniques;
- assist you in planning and performing the work needed to identify risks and test the design and operating effectiveness of controls over those risks;
- look at what an effective internal control process should look like and the relevant skills needed to plan and perform regular reviews;
- explore how internal controls and systems can be applied to the external audit process for the benefit of your business.
Speaker
Christopher Soan
Christopher Soan is currently a Lecturer in Accounting at the Newcastle University Business School. A Chartered Accountant, he has external audit experience from two of the ‘big four’ accountancy practices as well as financial reporting experience in both the private and public sectors.
How to book
The easiest way to book is online by clicking the button to Book Online at icaew.com – you will be able to log into your account at icaew.com and pay with your debit or credit card.
You can also telephone the ICAEW central events booking team on 01908 248159 and pay over the phone.
Alternatively you can download a booking form or book by email.
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