Internal Audit in the Public Sector
3 days|Delivered on request
Internal Audit in the Public Sector takes the discipline and works it through the constraints of this operating context, including control testing, risk identification and the compliance obligations that come with it. The sector framing is necessary because compliance obligations have multiplied faster than compliance capacity, and generic training rarely survives contact with the local rules. Delegates leave able to work confidently with operational risk, control design and risk culture in their own organisation.
What delegates leave able to do
- Put operational risk on a footing they can defend to a reviewer, measured against COSO ERM
- Take ownership of control design rather than escalating it
- Bring risk culture into line with current good practice
- Review crisis management and say plainly whether it is working
What the course covers
- Control testing
- Risk identification
- Operational risk
- Control design
- Risk culture
- Crisis management
- Combined assurance
Who should attend
- risk managers
- compliance officers
- internal auditors
- governance and assurance practitioners
