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Audit Seminar Schedule

	Program	Location
May, 2012
11th May	Microsoft Excel 2010 Level 3	Camberley, Surrey	[Register]
21st May	The Management of Organisational Resources	London, London	[Register]
23rd May	Strategic ALM, Treasury and Capital	London, London	[Register]
30th May	Microsoft Excel 2010 Level 3	London, London	[Register]

June, 2012
6th Jun	Microsoft Excel 2007 Level 3	London, London	[Register]
15th Jun	Microsoft Excel 2007 Level 3	Camberley, Surrey	[Register]
27th Jun	Microsoft Excel 2007 Level 3	London, London	[Register]

July, 2012
16th Jul	Information Risk Security and Crisis Management	London, London	[Register]
16th Jul	Training Expenditure or Inv... For Accelerated Rate of Return	London, London	[Register]
20th Jul	Microsoft Excel 2010 Level 3	Camberley, Surrey	[Register]
23rd Jul	ISO 9000 Quality Systems	London, London	[Register]
30th Jul	Managing Individuals and Groups in an Organisation	London, London	[Register]
30th Jul	Managing Individuals and Groups in an Organisation	London, London	[Register]

August, 2012
6th Aug	Training Needs Analysis Determining Training Needs	London, London	[Register]
27th Aug	The Management of Organisational Resources	London, London	[Register]

September, 2012
17th Sep	Modern Quality Systems and ISO 9000	London, London	[Register]

October, 2012
8th Oct	Information Risk Security and Crisis Management	London, London	[Register]
8th Oct	Training Expenditure or Inv... For Accelerated Rate of Return	London, London	[Register]
15th Oct	Managing Individuals and Groups in an Organisation	London, London	[Register]

November, 2012
5th Nov	Managing Organisational Quality and Resources	London, London	[Register]
12th Nov	Training Needs Analysis Determining Training Needs	London, London	[Register]

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Audit Training Seminars and Classes

From Human Resource & Organisational Development Consultancy (HRODC) Postgraduate Training Institute

Internal Audit - Incorporating Corporate Governance and Financial Risk Management

...Introduction, Fundamental Concepts and Issues in Internal Audit - Discuss, with confidence, the importance of internal account to an organisation - Use a manufacturing organisation, to provide an example of the way in which the cost elements might be apportioned, thereby paving the way for an effective internal accounting structure - Explicitly explore the functioning of a a Responsibility more...

Human Resource Management HRM in the Oil and Gas Industry

... - Demonstrate their ability to conduct a human resource audit. - Be aware of the non-conventional selection methods. - Be able to conduct periodic and exit interviews. - Demonstrate their ability to conduct job analysis. - Be able to design job description and personnel specification for particular roles. - Be able to weight a candidate assessment form, on the basis of job more...

Human Resource Management HRM Selected HRM Modules from HRM A Practitioners Approach

Human ResourceTraining and Development Management ...an Resource Plan a Succession Plan a Human Resource Audit a Critical Incident Reports a Individual Performance Appraisal Reports a Personnel Deployment Charts a Business Plans a Strategic Plans a Job Evaluation or Job Tasks and Role Analysis a Client or Customer Feedback. a Throughput Accounting a Throughput Accounting: An Introduction a Determining whether a more...

Managing Individuals and Groups in an Organisation

The details of the modules: 1.) Team Dynamics: Empowering High Performance Groups OBJECTIVES: - Be aware that teams cannot perform effectively unless they understand team dynamics; - Demonstrate their understanding of the their role in the management of teams in organisation; - Exhibit a good knowledge of the finer-points of team-decision-making; - Demonstrate that their inter-personal more...

Training Needs Analysis Determining Training Needs

...Plan f) Succession Plan g) Human Resource Audit h) Critical Incident Reports i) Individual Performance Appraisal Reports j) Personnel Deployment Charts k) Business Plans l) Strategic Plans m) Job Evaluation or Job Tasks and Role Analysis n) Client or Customer Feedback. - Throughput Accounting a) Throughput more...

Training Expenditure or Investment Training Needs Analysis Costing Budgeting For Accelerated Rate of Return

The Management of Organisational Resources

...tandardisation of work Process - Conduct a Personnel Audit - Develop a Personnel Deployment Chart - Construct a Management Succession Chart - Point to specific situations in case studies covered, where Co-ordinating through Standardisation of input - skills, knowledge and attitudes a has been in practice - Indicate the structural bases and structure-cultural more...

Modern Quality Systems and ISO 9000

...principles of the ISO 14010 -Guidelines for Environmental Auditing - General Principles of Environmental Auditing - Exhibit an understanding of ISO 14011-Guidelines for Environmental Auditing - Audit Procedures-Part 1: Auditing of Environmental Management Systems - Explain the principles ISO 14012-Guidelines for Environmental Auditing - Qualification Criteria for Environmental Auditors - more...

Managing Organisational Quality and Resources

...ing, Establishing & Monitoring Quality Systems - Quality Audit 2.) Managing Organisational Resources OBJECTIVES: - Exhibit appreciation for the finite nature of resources - Demonstrate an awareness of the relationship between strategic management & resource management - Exhibit awareness of the conflict, which is likely to persist between corporate & operational managers regarding more...

ISO 9000 Quality Systems

...2002 Guidelines for quality and/ or environmental systems auditing - The ISO 9000 Quality Standards - IWA 1: 2001 to IWA 1: 2005 (International Workshop Agreement) (Guidelines for process improvements in health service organizations) - IWA 2: 2003-Quality systems (Guidelines for the application of ISO 9001: 2000 in education) - IWA 4: 2005-Quality systems (Guidelines for the application of more...

Information Risk Security and Crisis Management

...799-2: 2002, including the significance of these for ISMS auditors; - Explain the purpose, content and interrelationship of BS 7799-2: 2002, ISO/ IEC 17799 and ISO 19011, ISO/ IEC TR 13335 Parts 3 and 4 (GNITS), EA 7/ 03 and the legislative framework relevant to an ISMS; - Internalise the role of an auditor to plan, conduct report and follow up an ISMS audit in accordance with ISO 19011; more...

Employee Resourcing and Worker Motivation

... - Demonstrate their ability to conduct a human resource audit - Be aware of the non-conventional selection methods - Be able to conduct periodic and exit interviews - Demonstrate their ability to conduct job analysis - Be able to design job description and personnel specification for particular roles - Be able to weight a candidate assessment form, on the basis of job more...

Employee Resourcing Recruitment and Selection

MSc Human Resource Training and Development Management

Human ResourceManagement a Practitioners Approach

From Mullan Training

Introduction To Sage Line 50

...ance Sheet Budgets Departmental Profit & Loss Audit Trail Quick Ratio Exporting Export Data to MS Word, MS Excel, MS Outlook Month/Year End Run Month End Procedures Run year End Procedures Line 50 Stock Control/Movements Invoice/Quotes/Pro-forma/Credit Note Production Discount Structures Bill of Materials Sales Order Processing more...

Sage Instant/ Sage Job Costing

...edger Reports - Profit & Loss - Balance Sheet - Audit Trail Month/Year End - Run Month End Procedures - Run year End Procedures LOCATIONS Courses can be delivered at our offices in Belfast city centre (opposite the Europa Hotel) or in your own workplace (where we can provide 8 laptops, projector & flipcharts). ADDITIONAL INFORMATION If you would like more...

From Fintuition

Introduction to Corporate Actions

An introductory course designed to provide a detailed understanding of debt and equity corporate actions, what they are, where they originate, why they happen and especially the operational involvement. Sequential steps, critical factors and alternative choices for the investors as well as the relevant calculations and the critical time scales involved are included. The course covers a wide more...

Treasury Risk Management

Sound treasury risk management requires a thorough understanding of the key financial markets and instruments used to effectively manage risk, capital flows and debt financing. In the light of the current financial challenges facing the global finance industry, a strong working knowledge of risk management practices, treasury functions, financing and investment strategies is paramount to the more...

From Spectrum Training Services

Appraising for Peak Performance

...tfalls of unequal distribution of rewards Opportunity to audit the people skills in the organisation, identifying past performance and future potential Identifying a shortcoming in performance and offering a development solution. Identifying satisfying outcomes from work The Benefits of Appraisal: Avoiding appraisal apathy a first examine the process Answer the question a Whata more...

From Cosensa Learning & Development Ltd

ISO 14001 - Environmental Management Systems Auditor - IEMA Accredited Course ... qualification for environmental management systems (EMS) auditors demonstrating competence in internal EMS auditing. This course is suitable for you if you are, or will be, responsible for conducting environmental management system audits against the ISO 14001 standard within your organisation, and you wish to use the most appropriate and reliable techniques. Previous experience of Quality more...

ISO 90012008 - Internal Quality Auditor Training ...productive approach to conducting their ISO 9001 internal audit. Auditing techniques will be used which are compatible with both ISO 9001 and ISO 19011 and delegates will benefit from learning how to plan, perform and report on an audit and how to take appropriate corrective and follow up action. Contents: A series of workshops, presentations and role-plays on topics including: The more...

ISO 90012008 - IRCA Registered Lead Auditor ...IVE-DAY course provides an understanding and knowledge of auditing quality management systems to third party standards. The objective of an audit is not fault finding, but to identify opportunities for improvement. You learn to build on the skills of how to plan, structure and conduct an effective audit and to evaluate and communicate the findings. The course is designed to follow the stages in more...

OHSAS Lead Auditor Training Course ...IVE-DAY course provides an understanding and knowledge of auditing health and safety management systems to third party standards. You learn to build on the skills of how to plan, structure and conduct an effective audit and to evaluate and communicate the findings. The course is designed to follow the stages in a live audit, including simulated audit interviews and role play closing meetings. more...

From Wise Ltd.

Advanced SQL Server 2005 Integration Services SSIS for Developers As SSIS is mainly an Extract, Transform and Load (ETL) tool and since ETL has been accepted as being between 70-80% of the data warehouse maintenance challenge, this course is accordingly dedicated. After discussing advanced features of the SSIS control and data flow engines, delegates will be taught how to design, develop and implement an SSIS-based ETL system, accounting for some of the more more...

From London Financial Studies

Index Linked Bonds and Inflation Derivatives

...inance and structured finance practitioners, accountants, auditors, consultants and anyone interested in the use and operation of index linked securities and their derivatives. More than half of the seminar is devoted to practical small group sessions. These intensive exercises include simulations using Microsoft Excel or other industry standard software. Participants will be able to take away more...

Strategic ALM, Treasury and Capital

Asset and Liability Management (ALM) is a key function of growing importance in financial markets. ALM involves a number of techniques that maximise the use of an organisation's assets and liabilities to improve performance. The course provides a deep understanding of the subject, offering an overview of traditional ALM and detailing the more recently applied risk measures, their modelling and use more...

Equity Exotic Options calibration and pricing

This course introduces and applies advanced models for the pricing of equity derivatives. Practical workshops develop a solid understanding of the current frameworks for pricing these instruments and give participants the mathematical and practical background necessary to apply the various pricing methodologies to the market. All delegates will receive a copy of Wim's book, "Levy Processes in more...

Managing Model Risk for Quants, Traders and Validators

Course Outline The course explains the most recent techniques for detecting critical risks and validating models in accordance with accounting and regulatory standards. The programme expands the standard principles of model validation with practical applications from different asset classes and a range of models. Examples of risks hidden in the most common models used by the market are more...

Accounting for Derivatives in Practice Course Outline A practical 3-day programme providing a conceptual framework based on an intensive use of real world cases. Each case is covered step by step, encouraging interactive participation. The cases will cover the decision-making, documentation requirements, hedge effectiveness testing and accounting of a derivatives strategy during its whole life. All participants receive a copy of the more...

Managing Liquidity Risk in Financial Institutions

...anking and insurance/ reinsurance treasury professionals Auditors (internal and external) Fixed Income traders (cash and derivatives) IT professionals specialised on treasury systems Executives who are members of ALCOS (asset a liability committees) Prior Knowledge It is assumed that participants are familiar with a bank's treasury operations and fundamental market instruments such more...

From Fast Forward Project Management

GDPM - Project Management Workshop

...This healthcheck model can be used on new projects, or to audit existing projects. A simple Progress Review Meeting template is also included. Change Management This session, which incorporates a simple exercise, looks at the human response to both beneficial and negative changes especially important for delivering change projects. Reinforces the importance of active and engaged more...

From Investment Education PLC

International Taxation Accounting of Investments Funds

Background This course is a good solid introduction to the Accounting for Taxation of Investments and Investment Funds. It gives a thorough grounding in the basics of investments and is targeted specifically at those requiring a complete knowledge of the field of accounting for tax on an international basis. The course is an accounting course and not a technical tax course and is aimed more...

From Safer Food Scores

Level 3 Award in Effective Auditing and Inspection Skills ...Auditing and Inspection Skills covers: Types of Audits and Inspection The Inspection Process Analysis and Report Writing How is it assessed? There is a one hour 30 question multiple-choice test at the end of the day and you need 20 out of 30 to pass (or 24 out of 30 for a merit). Following the course you will be sent a Level 3 Award in Effective Auditing and Inspection Skills more...

From Act Training

Sage 50 Accounts Level 3

Advanced level one day hands-on instructor led course on Sage 50 Accounts. Topics include: Importing Data, Setting up Departments, Setting Budgets, Setting up Discounts, Quotations, Converting Quotations, Pro-forma Invoices, The Euro & Other Foreign Currencies, Invoicing in Euros, Receiving Payments in Euros, Paying Foreign Currency Invoices, Contra Entries, Batch Payments, Changing Posted more...

From FOSVA Training

Microsoft Excel 2010 Level 3 ...ng the workflow Collaborate with other workbook users Audit worksheets Analyse data Work with multiple workbooks Import and export data Integrate Excel data with the web Structure workbooks with XML Target Audience This course is designed for students wishing to gain the skills necessary to create macros, collaborate with others, audit and analyse worksheet data, more...

Microsoft Excel 2007 Level 3 ...our workflow. Collaborate with others using workbooks Audit worksheets Analyse data Work with multiple workbooks Import and export data Use Excel with the web Structure workbooks with XML Target Audience This course was designed for students desiring to gain the skills necessary to create macros, collaborate with others, audit and analyse worksheet data, incorporate more...

From Potential Unearthed Ltd

Equality and Diversity ... clients on diversity and disability issues including the Audit Commission, College of Law, BskyB television, BBC, Crown Estate, London Borough Walthamstow, NICE (National Institute for Health and Clinical Excellence) and many NHS Trusts. Sally specialises in developing and delivering a range of bespoke training options including train the trainer, individual mentoring and facilitation of more...

From Lynwood Consultancy Services Ltd

IOSH Managing Safely

For many this is the best safety training available for managers in all industry sectors. The course comes with certification from IOSH and includes all materials and refreshments throughout the day, including lunch. We run open courses in 4 day blocks, 2 days per week over 2 consecutive weeks and 1 day per week over 4 consecutive weeks. We also provide closed courses at a location of your more...

From Aspect Training

Excel Advanced ...ills necessary to create macros, collaborate with others, audit and analyze worksheet data, incorporate multiple data sources, and import and export data. After Aspecta s Advanced Excel training you're likely to walk away with countless ideas for streamlining your daily activities and enhancing the usefulness of your data. On this course , you'll scratch the surface of one of Excel's most more...

From Accounts Training Ltd

Understanding Company Accounts Introduction

... you way around a set of company accounts, understand the audit report, balance sheet, profit and loss account and cash flow statement, this is the course for you. Course content The difference between management accounts and statutory accounts What to look for in an audit report What are the basic accounting concepts The profit and loss account and the five profit more...

From Frost & Sullivan

Channel Management - Get the Most out of Your Sales Distributors

...ontrol Deliver channel partner performance using an audit model Identify why and how to use certifications Manage supplier direct sales vs. partner conflict Manage partner vs. partner conflict Develop a model for terminating non a performing partners while eliminating potential partner legal action Who will the Workshop benefit? Channel managers and more...

From Spearhead Training Group Ltd

Executive Leadership Programme

... part of this course each delegate completes a leadership audit. This audit has been specially designed to help each delegate analyse how they currently perform as a leader and the effect (both positive and negative) of their leadership style on their teama ™s growth and performance. Armed with this important information, the 7 stages of business growth and the leader's role at each stage more...

From Petroleum Training Institute

Computerised Maintenance Management Systems CMMS ...ng equipment Risk ranking Failure indicators CMMS Data Auditing Goal of the audit Building a baseline Maintenance indicators Evaluation of maintenance organisation Categories of maintenance indicators Implementing changes Use of reports Priorities Preventive maintenance Producing work orders System set-up Initial actions Selection of strategy Creation of specifications more...

From RRC Training

IEMA Introduction to Environmental Management Systems The IEMA Introduction to Environmental Management Systems course provides an overview of environmental management systems (EMS) including the different types and their benefits, as well as important information about implementation and operation. The course is aimed at those who wish to gain an understanding of EMS, particularly ISO 14001 and the European Eco-Management and Audit Scheme (EMAS). more...

From QED Training

Equality and Diversity Portfolio of Courses

...ernal scrutiny or inspection from bodies like OfSted, the Audit Commission, the Housing Corporation, Supporting People, the Adult Learning Inspectorate and many other scrutiny bodies have found this course to be of lasting value. It normally runs over one day but can be linked to a related sister course a Equality Impact Assessment methods and processes a if this is required. We would more...

From MIS

Managing The Internal Audit Department A practical guide to the changing role and responsibilities of the internal audit manager/ director more...

Audit And Security Of Oracle Financials And More Identifying the high-risk areas in Oracle applications and how to overcome them more...

3rd Annual CISO Executive Summit Roundtable Middle East Delivering the vision: intelligent and value-adding security more...

Auditing And Securing SAP ERP Central Component ECC and SAP R3 Audita ™s role in the implementation and operation of the SAP ERP total solution and R/ 3 control sets more...

Advanced Data Analytics Using ACL A Practical Approach to Performing Audit Related Data Analytic Tests with ACL more...

5th Annual Audit Risk Governance Africa Conference Accountability, transparency and governance more...

Audit And Security Of Networks Operating Systems And Databases Beyond the basics a a hands-on workshop for auditors who need to extend their knowledge of new technologies more...

Auditing and Securing Windows 2008 A detailed look inside the security and control features of Microsofta ™s server operating systems more...

Auditing Asset Management Key issues relating to risk, control and internal audit of asset managers more...

Auditing Business Applications A step-by-step guide to auditing how applications transaction activity, controls, and procedures are managed more...

Auditing Gas and Electricity Companies A risk-based approach to auditing critical utility processes and operations more...

Auditing Governance Strategy Ethics Risk Management A practical guide to auditing critical boardroom processe more...

Auditing Human Resources Providing assurance on key HR processes a recruitment, salaries & bonuses, payroll, training, performance appraisal and more more...

Auditing In Governments And Public Sector Identifying, validating and documenting public sector controls more...

Auditing in the Pharmaceuticals Sector A fast track development course for audit staff and managers who want to strengthen their ability to carry out internal audits in the Pharmaceuticals sector. more...

Auditing Major Projects and Change Programmes How to focus, how change goes wrong, what to look for, what to recommend and how to report more...

Auditing Manufacturing Companies The course programme is being finalised please email mis@mistieurope. com to receive a full agenda when it is ready more...

Auditing Oil Gas and Petrochemical Companies Risk based operational auditing within oil, gas and petrochemical companies more...

Auditing Techniques For Lead Auditors Tested techniques for planning and developing audit programmes and managing fieldwork more...

Auditing Telecom Companies Understanding the unique risks within telco companies plus the strategies for identifying and controlling these risks more...

Auditing The Credit Department Understanding the key issues relating to control within the credit function and its role within the business more...

Auditing The Treasury Function Demystifying foreign exchange and money market operations a their monitoring and control more...

Auditing and Preventing Financial Crime A holistic approach to the management and compliance of financial crime risks more...

Bank Internal Audit School Understanding banking, the associated risks and how to control them more...

Chief Internal Auditors Symposium A five day advanced benchmarking course for audit directors and senior managers more...

Conducting An Internal Fraud Investigation Proven Fraud Investigation Techniques for Auditors more...

Consultancy Skills For Auditors Proven communication techniques for building strong client relationships more...

Corporate Governance A practical guide to developing the framework, processes and behaviours conducive to effective governance more...

Corporate Security Managers Academy Enhancing and developing the leadership role of the modern Corporate Security Manager a adding value across the business through excellence more...

Enterprise Risk Management Implementing, embedding and enhancing ERM a a practical guide on optimising the role of internal auditors and risk managers more...

Establishing Governance Risk And Audit Controls in SAP R3 Setting up audit controls and establishing continuous auditing more...

Fundamentals Of Internal Auditing The tools and techniques needed to become todaya ™s modern internal auditor more...

Governance Risk And Compliance Real world solutions for creating a best-practice GRC framework more...

How to Pass the CIA Exam An intensive review of the topics covered in the CIA examination more...

Implementing IT Governance Using COBIT ISO17799 ITL A review of the tools used to implement IT governance more...

Internal Audit Quality Assurance Assessing the value added by IA and putting together an improvement programme for your audit team more...

Internal Audit School Understand the fundamentals of operational auditing and how to evaluate operational performance more...

Investigative Interviewing Skills Learn how to be a successful interviewer through practical real-life role plays more...

IT Audit School The essential skills you need to perform an IT audit and become an integrated auditor more...

IT Security Managers Academy A step-by-step guide to establishing and managing an information security programme that works more...

IT Security School A guide for newly appointed managers and those preparing for CISSP and CISM exam more...

Making The Transition From IT To IT Audit Audit fundamentals for IT professionals more...

Managing An IT Audit Department Using a risk-based approach to ensure effective IT audit coverage more...

Preparing For The CISA Examination An intensive review of the topics covered in the new certified information systems auditor exam more...

Risk Based Internal Auditing Significantly change the way internal audit operates within your organisation more...

Risk Based IT Auditing Use control best practices to ensure the confidentiality, integrity and availability of your information assets more...

Risk Based Operational Auditing A guide to risk based operational auditing of core business processes more...

Securing and Controlling Oracle Databases A case study using the security and integrity features in oracle to perform control and security assessments more...

Security And Audit Of LinuxUnix All the knowledge you need to get to grips with UNIX and Linux systems more...

Uncovering Fraud In Core Business Functions Conducting high-payback fraud audits more...

Understanding And Auditing Derivatives Derivative concepts, risks and controls more...

Value For Money And Performance Auditing How auditors can add value by assessing value for money more...

From Private Equity International (PEI Media)

Infrastructure and Project Finance London 14-16 September ..., corporate or infrastructure - Accountants in PPP/ PFI, audit or other ancillary services interested in infrastructure - Professionals in multilateral (e. g. the IBRD) or bilateral agencies (ECGD, Hermes) - Public sector employees from regulatory or supervisory organisations Upon completion of this seminar, delegates will be able to: - Recognise which sectors lend themselves to more...

From LSA Studies

Diploma In ERP Project Management ... Responsibilities. Quality Quality Defined, The Quality Audit Trial, Quality Acceptance Criteria, Quality Management Strategy, Quality Assurance, Quality Controls and Quality Review technique; Quality Responsibilities. Risk What is Risk and Risk Management, Risk Management in Projects, Risk Management Strategy, Risk Management Procedure, Risk Budget, and Risk Responsibilities. more...

From Envico LTD

NEBOSH General Certificate ...reparations and performance review of a health and safety audit. a Understand the importance of proactive and reactive health and safety monitoring measures. a Identify hazards in the workplace and carry out risk assessments, record findings and review procedures. a Advise on strategies for controlling hazards, reducing risks and applying safe systems of work. a Identify fire hazards more...

From Chameleon - Global ITIL Experts

ITIL Practitioner Release & Control

...ors (KPIs) for Release and Control Learn how and what to audit through best practice Discover Service Improvement Plans for Release and Control Course contents Day 1 - The Scope of Release and Control Planning for the implementation of Release and Control process The goals of Release Management The basic concepts of Release and Control process Major activities from development to the live more...

From Pera Neville Clarke

ISO 9001 Auditor / Lead Auditor Course

5 day event, accredited by IRCA (Internatioal Register of Certificated Auditors). Live audit at one of several local companies on the Thursday. Formal 2 hour examination on the Friday. Very high pass rate and superb delegate feedback more...