Critical Thinking in Internal Auditing (Kritisches Denken in der Internen Revison)

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Allgemein - Grundstufe

Veranstaltungsdetails

Nr.:
2025417
16 freie Plätze
Termin:
04.11.2025, 10-14 Uhr
Seminarort:
Online
Referenten:
Sanja Suman
Besonderheit:
Ethik
Neu
Stunden:
4.0 Stunden CPE
4.0 Stunden Ethik-CPE
Gebühr:
410,00 € für Mitglieder
460,00 € für Nichtmitglieder
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Allgemein - Grundstufe

Beschreibung

Ask the Right Questions. Challenge Assumptions. Strengthen Audit Credibility.

Critical thinking is a core capability that distinguishes high-impact internal auditors. This interactive seminar enhances your ability to think independently, ask insightful questions, and navigate complexity with confidence.

Rooted in the 2024 Global Internal Audit Standards (GIAS), the session emphasizes principles such as professional skepticism and professional courage. Participants will explore how to overcome conformity pressures, challenge groupthink, and deal constructively with sensitive or ambiguous findings.

Cultural, organizational, and psychological factors influencing both auditors and auditees will also be examined. Through practical exercises and real-life case studies, participants will learn how to move beyond technical execution to strategic, value-added auditing.

Seminarinhalte

Programm

Foundations of Critical Thinking in Auditing

  • GIAS expectations: skepticism, independence, and objectivity
  • Common thinking traps and psychological barriers
  • Lessons from audit failures and missed red flags

Tools and Techniques for Critical Thinking

  • Structured questioning methods and logic models
  • Root cause analysis and assumption testing

Navigating Culture, Power, and Influence

  • Speaking up with impact: ethical courage vs. organizational loyalty
  • Group dynamics, status effects, and pressure to conform

From Awareness to Strategic Audit Impact

  • Applying critical thinking to enhance audit planning, execution, and reporting
  • Building credibility and trust as a value-adding advisor

Seminarziel

Develop critical thinking and communication skills to enhance audit quality and organizational impact.

Mehr Informationen

Lehrmethode

The seminar will be held in English. Interactive seminar, peer exchange

Teilnehmerkreis

CAEs, Internal Audit Functions management, audit committee

Referenten

Sanja Suman

Sanja Suman

Sanja Suman, CIA, CRMA, CFE, has over 25 years of professional experience, including 15+ years in internal auditing, with roles as Chief Audit Executive and advisor. She has expertise in risk management, fraud prevention, internal controls, and compliance, with a successful career in financial institutions and consulting across various industries. She holds an MSc in Accounting, Auditing, and Finance and multiple professional certifications (CIA, CRMA, CFE). Sanja is fluent in several languages and frequently speaks at international conferences on topics like corporate culture, fraud, and internal audit standards. She is an active Executive Board member of the Croatian Chapter of the IIA.

Alternative Termine

Zu diesem Seminar gibt es keine alternativen Termine.

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