Special Skills for Healthcare Internal Auditors
Details
Special Skills for Healthcare Internal Auditors
Review of Key Audit Function Foundations
- Review of key action points
- Developing organizational specific risk matrices
- Global best practice – case studies & analysis
- Key action points – Delegate action plan development
Outline
- Review of key action points
- Developing organizational specific risk matrices
- Global best practice – case studies & analysis
- Key action points – Delegate action plan development
- Identifying areas of risk
- Classifying and quantifying risk areas
- Developing audit and re-audit frequency in line with risk
- Overview of emerging threats
- The role of the auditor as consultant
- Utilizing audit reporting to inform organizational policy development
- Continuous improvement initiatives
- Measuring improvement – toolkit to objectively measure and demonstrate audit output improvements
- Record keeping procedures
- Controls to identify potentially suspicious activities
- Trade finance transactions
- Trade processing controls by processing staff
- Red flagging procedures
- Pre-determined thresholds systems and controls
- Actions taken by senior management
- Evidence and awareness of senior management evidencing how crime risks evolve in organizational type of business
- Making effective recommendations and business cases
- Presenting information effectively – combining written skills and personal presentation skills
- Contribution to the development of the long term audit strategy
- Raising the profile of internal audit within the organization
Speaker/s
Special Offer
Schedules
Mon, Thu | 09:00 AM — 04:00 PM |
Tue, Fri | 09:00 AM — 04:00 PM |
No. of Days: | 4 |
Alpha Partners is a reputable firm of Training and Management Consultants with many years of corporate training experience in Finance, Accounting, Auditing, Banking, Management, Information Technology, Oil and Gas Sector, Security, Engineering, Public Relations, Secretarial Studies, Leadership, Marketing and other fields of human endeavour.
We are one of the leading players in the profession. Our firm, a multi-disciplinary one with highly talented, experienced and dedicated partners and staff who have experiences in different facets of working life was established in 1996 and has branches in Lagos, Enugu and Awka.
We offer a wide range of professional services, which covers audits, accounting, finance, taxation, ICT, security, engineering, insurance, human resources management, secretarial and consultancy services in all ramifications.
Our numerous clients attest to the high quality services we offer which contribute in no small measure in ensuring sound and efficient management of their resources.