CT EVENT ASIA TRAINING
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Quality Assurance & Improvement Program

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Dr. Andreas G. Koutoupis
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Dr. Andreas G. Koutoupis is currently the Chairman of the Board of Directors of KnR Governance, Risk, Compliance & Internal Audit Services. Before his election as an Accounting Professor, he served as a Director, Head of Mazars, Athens – Greece Governance, Risk Internal Audit Services for 10 years. Before joining Mazars he served as a Senior Manager within the Internal Audit Services department of Price water house Coopers, Athens – Greece responsible for the Financial Services (mainly banking) Internal Audit Assurance & Consulting Services for more than 10 years. During the last 20 years, he has involved in Governance, Risk & Internal Audit related assignments in more than 200 organisations in all industries (Banking, Manufacturing, Retail, Insurance, Services, publicly listed enterprises, etc.) in 19 countries.
Request For Brochure
Workshop: Online/Virtual
​Duration: 3 Days (4hrs/day)

​WORKSHOP OVERVIEW:
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This workshop will provide insights on the key elements of a QAIP. It covers those elements required for conformance with the Standards as well as elements that constitute better practice. QAIPs need to be tailored to the specific needs of each internal audit activity and, therefore, may come in a myriad of forms. Additionally, it provides a generic framework for developing a QAIP that could be applied 
regardless of the size or nature of the internal audit activity.


WHO SHOULD ATTEND?
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This course is designed for Managing Directors, Senior Managers, Managers and Specialists of:
  • Internal Audit professionals
  • Internal Audit Managers, risk and control experts
  • Business consultants
  • Directors
  • New or experienced Internal Auditors
  • Internal Audit consultants

​WHY SHOULD ATTEND?
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A QAIP will conclude on the quality of the internal audit activity and lead to recommendations for appropriate improvements. It will enable an evaluation of: 
  • Conformance with the Definition of Internal Auditing, the Code of Ethics, and the Standards
  • The adequacy of the internal audit activity’s charter, goals, objectives, policies, and procedures.
  • The contribution to the organization’s governance, risk management, and control processes.
  • Completeness of coverage of the entire audit universe.
  • Compliance with applicable laws, regulations, and government or industry standards to which the internal audit activity may be subject.
  • The risks affecting the operation of the internal audit activity itself.
  • The effectiveness of continuous improvement activities and adoption of best practices.
  • Whether the internal audit activity adds value, improves the organization’s operations, and contributes to the attainment of objectives
LOCATION
CT EVENT ASIA 
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© COPYRIGHT 2021. ALL RIGHTS RESERVED.

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We provide our clients with a unique platform to improve their position in the marketplace through the latest concern on business conferences, advanced training and networking opportunities. We pride ourselves on mixing innovation with traditional methodologies to deliver timely and relevant events.
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UNIT D-16-3A, MENARA SUEZCAP 1,
KL GATEWAY, NO. 2 JALAN KERINCHI
GERBANG KERINCHI LESTARI
59200 KUALA LUMPUR


Tel: +603 2710 7712 / +603 2710 7756
​E-mail: info@cteventasia.com
  • Home
  • Calendar 2021
    • General Training Courses Calendar 2021
    • Healthcare Training Courses Calendar 2021
    • Islamic Finance Training Courses Calendar 2021
    • Finance Training Courses Calendar 2021
    • Power Utilities Training Courses Calendar 2021
  • ONLINE
    • Leading & Managing Change
  • Public
    • Upcoming Event
    • Past Event
  • More
    • In House >
      • Upcoming Event
      • Past Event
  • Contact