Agreeing findings and actions – a collaborative approach

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Subject: “Agreeing findings and actions – a collaborative approach”
Date: Friday 18 February 2022
Time: 10:00 to 17:00
Venue: ONLINE via ZOOM
Language: English
CPE Points (Continuous Professional Education): 6 CPEs
Instructor: Mr Stephen Maycock, (CMIIA, CFIIA, QiCA, CIA, CRMA, CIRM)
Outline: Seminar Outline
Registration Form: Seminar Participation
Details: The most challenging aspect of an assurance process is often the stage in which
assurance providers discuss their findings and recommendations with management … Read More

 

 

Primary objectives

Upon completion you will be better able to:

•identify the key aspects of a finding
• interpret the results of your work and develop findings that are supported by appropriate evidence
• link findings to business risks
• develop recommendations that will add value to the organisation
• anticipate and deal with challenge related to findings and recommendations
• agree actions with management that are achievable and valuable.

 

Instructor

Stephen Maycock CMIIA CFIIA QiCA CIA CRMA CIRM
Internal Audit and Risk Management Consultant

Stephen is a highly qualified and experienced academic and practitioner in the fields of internal audit and risk management. Building on a background of careers covering financial accounting, management accounting, and Information Technology, he has accumulated more than 30 years of internal audit and risk management experience across a wide spectrum of sectors. His private sector experience is very diverse and includes major financial services organisations, many of which operate internationally. Within the public / not for profit sectors he has worked with many organisations operating in the housing, education, and health sectors, in addition to central and local government, in the UK and overseas.

As Head of Internal Audit / Chief Internal Auditor for a number of organisations, Stephen has worked closely with executive and non-executive directors, providing 1:1 coaching and advice, in addition to completing formal  reviews of Board functions, including governance and assurance processes… Read More