Ethics in Internal Auditing (Ethik in der Internen Revison)

Allgemein - Grundstufe

Veranstaltungsdetails

Nr.:
2025418
4 freie Plätze
Termin:
25.11.2025, 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


Allgemein - Grundstufe

Beschreibung

Navigate real-world ethical dilemmas in internal auditing

Ethical challenges in internal auditing are rarely black and white. This seminar explores the real-world complexity of ethical decision-making and the importance of professional courage in maintaining integrity under pressure.

Rooted in Domain II of the 2024 Global Internal Audit Standards (Ethics and Professionalism), the session examines how personal values, group dynamics, and organizational culture influence ethical behavior. Participants will reflect on dilemmas faced by auditors, including whistleblowing, KPI conflicts, and the subtle pressures to “fit in” at the cost of speaking up.

Through case studies, discussions, and practical examples, participants will develop tools to recognize ethical red flags, challenge unethical behavior constructively, and uphold their professional responsibilities with confidence.

Seminarinhalte

Programm

Ethics and Professionalism in the GIAS

  • Domain II: Core principles and expectations
  • Aligning personal conduct with professional standards

Individual vs. Group Ethics

  • Ethical blind spots, conformity pressure, and groupthink
  • The “team player” dilemma: When fitting in means compromising values
  • Insights from behavioral ethics and social psychology

Professional Courage and Speaking Up

  • Ethical decision-making under pressure
  • The hidden risks of KPIs and performance metrics

Whistleblowing and Real-Life Dilemmas

  • Case study: The cost of silence vs. the courage to report
  • Support systems, consequences, and lessons learned

Seminarziel

Strengthen ethical mindset and professional courage to act with integrity in complex audit situations.

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.