1. The World-Class Audit Function-Exploring the Challenges
Influencing & Inspiring audit Leadership skills
Building Audit Team Capability
Defining the Audit Scope
Rising to the Challenge
Towards a Winning Vision
2. World-Class Audit Leadership skills for leading World-class Audit Departments
The art of effective audit leadership-Is your style helping or hurting?
How to become a trusted advisor-using influence and building integrity.
Conflict resolutions and negotiation techniques for sustained organizational change.
3. Overcoming Audit Challenges
Remove the obstacles to an effective audit function.
Developing audit reports that foster change.
Enhancing bench strength and building the right team.
4. Final Best Practice Review & Pulling it all together
Understanding lean audit techniques to supplement your learning to date.
Levering the work of other assurance providers.
Thinking about your IA metric and milestone to ensure future support.
Creating a practical and realistic final action plan
Allocating tasks to different roles in your team.