MIS Training Institute
London, United kingdom
http://www.mistieurope.com/

Fundamentals of Internal Auditing

This three day seminar introduces new Internal Auditors to their role and responsibilities. The role of the Internal Audit department is explained within the broader context of assurance provision highlighting the profession’s current challenges and reviewing some of the events that have led to the current emphasis on auditing and assurance. The seminar teaches the basic tools & techniques nece......
 

The fastest-growing area of organised crime threatening international businesstoday, IT misuse and fraud challenges not only IT and security experts, but alsomanagers with other responsibilities within the company. These people increasingly find themselves in positions that demand an ability to both identify and investigate such incidents, understanding the processes used, the company’s exposur......
 

Good corporate governance today dictates that businesses should understand their major risks and put in place appropriate controls to manage them effectively so the business is more likely to achieve its objectives. The theory is fine - but what if your business doesn’t have a formal risk management process? What if the process exists in name only and the board and management team pay lip servi......
 

Sarbanes-Oxley redefined corporate governance and auditing as we know it, and placed a tremendous burden on corporate resources, nowhere as drastically as on Internal Audit. Clearly, as difficult and costly as it is to become compliant with Sarbanes-Oxley, it will be far more costly to maintain compliance in the future. Now is the time to formulate a strategy that will take your audit an......
 

Sarbanes-Oxley has fundamentally changed enterprise governance, financial reporting, internal controls and auditing. Having survived the first year, companies are now encountering the difficulties associated with transitioning from a project based environment into a sustainable business as usual position where the benefits of compliance are maximised whilst associated costs are minimised. This ......
 

In this timely two-day seminar you will learn how to perform all the critical elements of the fraud investigation process. You will detail your responsibilities as an auditor involved in a fraud investigation, gain techniques for analysing fraud, and pinpoint the pitfalls to avoid. You will gain tested strategies for planning for the fraud investigation, building your investigation plan, and co......
 

Heads of Internal Audit are quite clear that they look for staff with excellent communication and interpersonal skills. Senior audit customers also state that the better auditors are those that have the ability to listen and to challenge in a rigorous and pro-active way. It is becoming clear that internal auditors need far more than pure technical knowledge and skills. This course will enable p......
 

Continuing accessibility to important information assets and services in the event of a disaster or disruptive event is critical to the survival of any organisation. A current and frequently tested set of business continuity plan is an essential insurance policy to mitigate the risks associated with partial or total information systems loss or the use of offices and other work facilities. The c......
 

This five-day course is designed to provide internal auditors with the key skills that they require prior to commencing internal auditing assignments within financial service institutions. Looking at the various different components of the banking industry, the course considers the internal audit approaches that would be appropriate and assists delegates to design suitable internal audit progr......
 

This four day seminar contains vital information for the financial institution�audit, compliance and risk management personnel. It seeks to address the overall environment of discipline so important to the control of trading activities and risks at every stage in the dealing, processing, settlement and accounting cycles. Previous participants include many Central bank auditors and regulators w......
 

Credit Departments within banks have become increasingly complex driven by the demands of regulation and business practise. This level of increase in sophistication has accelerated in recent years as many banks have developed credit departments with ever increasing responsibilities. Since the internal audit function needs to address all areas of a financial institution, including the credit......
 

In this intensive and interactive three day auditing training course you will be introduced to the methodologies and processes employed when auditing Telecom Companies. Using practical examples you will gain an understanding of the challenges facing Telecom Companies as technologies advance from traditional fixed line services through mobile convergence to new wave revenue streams such as Broad......
 

This three -day seminar focuses on the elements involved in auditing from the perspective of the lead auditor. It sets out what it is expected from a lead auditor and provides the necessary tools & techniques for those who have recently moved into the role or are soon to do so. The seminar also provides valuable insight into the wider context of auditing and assurance provision and reviews the ......
 

As the range of outsourced services expands, more and more organisations are turning to this option as a way to focus on their core business functions, reduce infrastructure costs, and stay competitive. Such business relationships, however, are fraught with potential pitfalls, and can leave unwary organizations open to a myriad of risks...risks that can manifest themselves before the contr......
 

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For auditors, major change projects and programmes present somespecial challenges that are the focus of this course: They have high importance and high risk Problems can be extremely serious and require major controlchanges Issues can be hard to see until it is too late to do much about them Human behaviour under pressure is part of the problem Reporting is at a senior level and may ......
 

Strategy, governance, ethics, corporate risk management and other boardroom responsibilities have historically been 憂o go?areas for internal audit. However, good practice today dictates that independent assurance is necessary in these areas too if an organisation is to achieve its objectives and satisfy its stakeholders. This is not only supported by business logic but also required by Institut......
 

This five day seminar tailored specifically for oil, gas and petrochemical companies provides practical and valuable guidance on risk based operational auditing and leading edge techniques in auditing. It teaches participants how to identify and prioritise the risks and assess the efficiency, effectiveness & economics of both core and non core business processes providing practical exercises to......
 

This three-day seminar is designed for financial, operational, and information technology auditors who need a technical and operational understanding to audit automated business applications. Focusing on a top-down, risk-based approach to auditing application system transactions, you will master techniques that can be applied to all types of applications from batch to on-line to real-time syste......
 

In this fast-paced, two-day seminar you will get a guided tour of the Oracle?applications Families: Oracle Financials and Oracle Public Sector Financials, Oracle Manufacturing, Oracle Distribution, Oracle Human Resource Management Systems, and Oracle Projects. You will discover how these products interface and examine their individual and shared control points. You will learn how to identify ......
 

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