Instructor Led Consulting Financial Training

Corporate Governance and the Internal Audit Function Corporate Governance and the Internal Audit Function: This 1 day workshop aims to develop and enhance the internal auditora ™s understanding of corporate governance and how it can be evaluated. It provides participants with the knowledge and skills they need to understand the role and responsibilities of internal audit in the context of corporate governance and their responsibilities to  more...

Operational Auditing Operational Auditing: This 1 day program that examines how internal audit ties into managementa ™s objectives, understanding the difference between control and business objectives, understanding the components of a business unit, understanding operational control frameworks and operational auditing tools and techniques (VFM, CSA).  more...

Improving Audit Processes Improving Audit Processes: This 1 day program geared towards smaller audit shops that looks at how to develop risk based audit programs as well as working towards quality assurance (how to deal with independence, improving processes and communication, how to add value and avoid redundancies).  more...

Risk Management Risk Management: This 1 day program teaches participants how risk fits into an organizationa ™s strategic framework, how to identify risks within their own organizations and what tools can be used to manage and/ or mitigate those risks. It is targeted specifically for individuals with responsibility in risk management and is designed as a a how-toa ™ workshop providing participants  more...

Soft controls Internal Controls - COSO CoCo Soft controls (Internal Controls - COSO & CoCo): this day program focuses on the difference between hard and soft controls, the importance of soft controls and the role they play in an organization. It also provides an overview of the different control frameworks (primarily COSO and CoCo) and covers how to evaluate soft controls using different tools and techniques. There is a  more...

Facilitation Skills Facilitation Skills: This 2 hour hands-on workshop is designed to help give participants some ideas on how to use workshop facilitation to identify risk and control issues. The workshop includes a number of case studies and role play exercises where participants will facilitate "mock" workshops on selected topics. In this instructor-led course, you will learn understand the different  more...

Interviewing Influencing Skills Interviewing & Influencing Skills: This day hands-on workshop covers methodologies on how to conduct more focused interviews, become an effective listener, and how to extract information from a difficult interviewee. This instructor-led course will explain different phases of an interview, planning interview, conducting the interview, and closing the interview. The workshop includes role  more...

Basic Internal Auditing Skills Basic Internal Auditing Skills: This 2 day program provides participants with the basic tools to be an effective internal auditor. Working through a case study, the course starts with overall audit planning and finishes with a written audit report. This workshop will provide participants with the knowledge and skills they need to: - Understand the role and responsibilities of internal  more...

Advanced Report Writing Skills Advanced Report Writing Skills: This day workshop is designed to assist auditors in writing reports to best effect. Topics covered include writing for your reader, writing style and grammar. This seminar aims to develop and enhance the softer internal audit skills of report writing. This seminar will be particularly valuable to members who are newer to the senior levels of internal  more...

Presentation Skills Presentation Skills: This 2 hour hands-on workshop covers how to be a better presenter and deliver a message to best effect. Topics include proper preparation, use of different media, understand how to present a topic to best effect, and how different presentation styles will impact the message. Hand-outs and exercises will be included.  more...

Oracle Financial Training Class Room Online We are Proudly Announcing Our 31st batch Of Oracle Financial Training a) Oracle Financial ( http://www. sicherglobal. com/ orfcombo11i. htm ) Offering 1st Session Free to commence from April 26 th / 2009. Online & Class Room Training. Training provided by Certified Working Professional & Industry Top-notch Consultants Excellent infrastructure with high-end servers & Easy access to our  more...