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How to provide assurance on the effectiveness of the internal controls and risk management systems
Join our exclusive webinar: How to provide internal assurance on the effectiveness of the internal controls and risk management systems
Are you ready to navigate the ever-changing landscape of business transparency, trust-building and strategic decision-making? In today's world, it's crucial to stay ahead of the curve, and our upcoming webinar is your key to unlocking success.
We invite you to join us for an enlightening session where we will explore the vital concepts of providing internal assurance on the effectiveness of the internal controls and risk management systems. We will cover what is necessary to meet the requirements of the UK Corporate Governance Code.
Key takeaways:
- Main findings from the latest Review of Corporate Governance Reporting issued by the FRC
- Audit, risk and internal controls
- How to comply with the UK Corporate Governance Code and provide internal assurance
Supported by the Chartered Institute of Internal Auditors
The Chartered Institute of Internal Auditors is the only professional membership body exclusively for internal auditors in the UK and Ireland. They represent the profession of internal auditing and we deliver services to internal auditors.
Stephanie is a Certified Internal Auditor and has served as District Advisor for the Midwest Region of the Institute of Internal Auditors (IIA). Her 12-year career as an audit practitioner includes managing Sarbanes-Oxley testing, reporting, and co-ordination at Compass Minerals, plus several years running teams and projects for insurance companies. Stephanie now applies her experience as the Head of Ideagen Internal Audit and Risk Management.
Tina Whitington is a Chartered Accountant and has worked as an external auditor for some of the UK’s top ten audit firms. She has also applied her expertise to teaching post-graduate accountancy qualifications. After 10 years focusing on audit and accounting rules from GAAP to auditing standards, Tina joined Ideagen as the product manager for Ideagen Disclose (financial statement checklist tool). She uses her technical expertise to write detailed content for the disclosure compliance checklists.
Supported by the Chartered Institute of Internal Auditors
The Chartered Institute of Internal Auditors is the only professional membership body exclusively for internal auditors in the UK and Ireland. They represent the profession of internal auditing and we deliver services to internal auditors.