Building a Quality Assurance and Improvement Programme That Drives Strategic Value

Arbeitstechnik - Grundstufe

Beschreibung

Aligning Your QAIP with the Strategy of the Internal Audit Function

A Quality Assurance and Improvement Programme (QAIP) can be either a compliance exercise or a practical tool for helping the internal audit function achieve its strategic objectives. This half-day workshop demonstrates how to assess, develop, and use a QAIP in accordance with the Global Internal Audit Standards. Participants will learn how to select meaningful performance measures, avoid the pitfalls of poorly defined or misused KPIs, use quality assessments to drive continuous improvement, and demonstrate progress in enhancing the effectiveness of the internal audit function.

Seminarinhalte

Programm

1. What a QAIP Must Deliver

  • Requirements of the Global Internal Audit Standards for quality assurance
  • Key elements of a QAIP
  • Roles and responsibilities of the CAE, the board, and senior management

2. Anchoring the QAIP in Strategy

  • Assessing whether the existing QAIP supports the function's strategy and vision
  • Defining quality and performance objectives
  • Integrating quality improvement into the management of the internal audit function

3. Measuring and Assessing Quality

  • Selecting meaningful KPIs
  • Conducting ongoing monitoring and periodic self-assessments
  • Reporting quality results to the board and senior management

4. From Findings to Improvement

  • Addressing non-conformance and identifying improvement opportunities
  • Monitoring progress towards the defined vision
  • Preparing for an external quality assessment

Das können Sie nach dem Seminarbesuch

  • You will know the Global Internal Audit Standards requirements for a Quality Assurance and Improvement Programme (QAIP).
  • You will be able to align the QAIP with the strategy and vision of your internal audit function.
  • You will be able to select meaningful performance measures and KPIs to evaluate audit quality.
  • You will be able to perform internal assessments—including ongoing monitoring and periodic self-assessments—and prepare for an external quality assessment.

Mehr Informationen

Lehrmethode

  • The seminar will be held in English.
  • Presentations, practical exercises, case studies, group discussions, and peer exchange

Teilnehmerkreis

Chief Audit Executives (CAEs), audit managers, and quality assurance professionals responsible for internal audit quality

Voraussetzungen

Practical experience in internal auditing

Hinweis

Bitte beachten Sie folgende Informationen:

  • Seminaranteil der Teilnahmegebühr nach §4 Nr. 22 UStG umsatzsteuerfrei

Referenten

MSc Sanja Suman

MSc Sanja Suman

Sanja Suman, CIA, CRMA, CFE, brings over 25 years of professional experience, including more than 15 years in internal auditing, having progressed from internal audit trainee to Chief Audit Executive and, ultimately, to independent advisor. Her expertise covers risk management, fraud prevention, internal controls, and compliance, developed through a career in financial institutions and consulting across diverse industries. She holds an MSc in Accounting, Auditing, and Finance, complemented by the CIA, CRMA, CFE, and Quality Assessor certifications. A frequent speaker at international conferences, Sanja addresses topics such as corporate governance, fraud, and internal audit best practices. She also delivers training and advisory services across all areas of internal auditing. She serves as President of the Croatian Institute of Internal Auditors (HIIR) and as a member of the Global Content Advisory Group of the Institute of Internal Auditors, where she contributes to shaping the profession at a global level.

Veranstaltungsdetails

Seminarnummer
2027280
Status
16 freie Plätze
Termin:
Seminarort:
Online
Referenten:
MSc Sanja Suman
Besonderheit:
Neu
QA Relevant
Englisch
Stunden:
  • 4.0 Stunden CPE
  • 0.0 Stunden Ethik-CPE
Gebühr:
  • 410,00 € für Mitglieder
  • 460,00 € für Nichtmitglieder
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Alternative Termine

Zu diesem Seminar gibt es keine alternativen Termine.

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