Process-Flow-Auditing

Process-Flow-Auditing - The International Leader in Audit...

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Unformatted text preview: The International Leader in Audit Training Web mistieurope.com Email mis@mistieurope.com EARN 22 CPE CREDITS 17th - 19th September 2008, Helsinki, Finland SAVE UP TO 50% WITH IN HOUSE TRAINING Details inside A Unique Methodology for Focusing Audits on the Organisation's Core Business Functions Course Director Greg Duckert 30 years of Internal Audit experience including over 25 years of experience in data centric risk assessment and progressive audit techniques. Learn how to use process flow auditing to analyse and break down a business into its core process Focus on an integrated approach to auditing that will assist you in your Sarbanes-Oxley compliance efforts, help control costs, and maximise risks Explore the critical role of data in process reviews and analyses Find out how to apply business-oriented risk assessment techniques to key process MIS past delegates include... ABN AMRO, Alliance & Leicester, Barclays, BT, Canon, Deutsche Bank, Goldman Sachs, HSBC, JP Morgan Chase, National Audit Office, Reuters, Vodafone, Sony, UBS INFORMATIVE, CHALLENGING, LOGICAL AND USABLE SOX Manager, Telecom TTS Process Flow Auditing 10% Discount for IIA Finland Members In partnership with: Course Director Greg Duckert Greg Duckert, is CEO of Audit, Inc., a consulting firm speing in risk assessment models, operational analysis, and audit process methodologies designed to maximise returns to the organisation. Mr. Duckert is also a Senior Consultant for MIS Training Institute. He has over 27years of national and international experience as an Internal/IS Audit Director. Mr. Duckert has held Audit Director positions in the manufacturing, construction and healthcare industries, assuming responsibilities for financial, operational, and information systems auditing functions. Mr Duckert s information systems expertise includes application audits, software acquisition, systems development, controls, security design, adequacy and implementation, and systems’ operational efficiencies. Mr Duckert has performed consulting services in IS, financial, and operational audits, as well as in business acquisitions and start-ups. Process Flow Auditing A Unique Methodology for Focusing Audits on the Organisation's Core Business Functions 17th - 19th September 2008, Helsinki, Finland The course finishes at 12.00 on the final day EXCELLENT MOTIVATION EMPLOYED INNOVATIVE AND HIGHLY EFFECTIVE METHOD OF BUSINESS PROCESS EVALUATION AND IMPROVEMENT Hewlett-Pacard VERY INTERESTING AND RELEVANT FOR MY JOB SITUATION Senior Advisor, National Audit Office Seminar Focus & Features In this three-day seminar you will learn how to use process flow auditing (PFA) to analyse and breakdown a business into its core processes and to identify high-payback areas. You will focus on operational auditing and its interaction with IT auditing to arrive at an...
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Process-Flow-Auditing - The International Leader in Audit...

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