Level: Basic / de base Cette présentation est axée sur l’éthique et la gestion des risques de fraude qui sont au coeur des enjeux organisationnels... Read More

Level: Intermediate The fake news epidemic and blatant misinformation believed by millions is a illness we can’t ignore. Although recent examples include Brexit in the... Read More

Level: IntermediateJe vais présenter les diverses façons d’utiliser l’analyse de données en audit interne afin de différencier un procédé d’analyse informatisé faisant partie d’un mandat... Read More

Level: BasicThis session will highlight a number of key challenges and leadership decisions that have been thrust upon Canadian internal audit shops as well as... Read More

Level: BasicDiversity, equity and inclusion is a fundamental dimension of ethics and culture in the workplace. With Boards becoming increasingly focused on fostering DEI within... Read More

Level: Basic, Medium, AdvancedBeili Wong, Chief Internal Auditor, is passionate about building an effective and modern internal audit function, which adds value and contributes to... Read More

Level: IntermediateThe session will include the following agenda items related to a suggested set of roles for Internal Audit:• Advancing the organization’s awareness of ESG... Read More

Level: AdvancedSince agile IRAs represent an entirely new way of conducting Independent Risk Assessments, this session is particularly appropriate for a Soundbite because it speaks... Read More

Level: AdvancedNatural Language Processing (NLP) tools and techniques can help internal audit teams to effectively and efficiently analyze unstructured textual data using free open-source software.... Read More

Level: IntermediateContinuing from 2020 trends, among the biggest challenges that internal audit will face in 2021 are cybersecurity and fraud. As I have noticed from... Read More