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home | events

Event Details

 

TechTalk - Reporting Rigour - Giving Comfort to Your Stakeholders

Date 
16 July 2020
Time
2:30 pm - 3:30 pm
Facilitator
IIA-Australia

TechTalk - Reporting rigour - Giving comfort to your stakeholders

TechTalks are 60 minute sessions conducted over the Zoom Meeting Platform. TechTalks will focus on practical approaches to internal audits of various kinds as well as the application of current assurance strategies and methodologies.

'Reporting rigour - Giving comfort to your stakeholders' will cover:

  • Using rigour in your internal audit reports to drive management change, meet regulator expectations and give comfort to the Audit Committee
  • Getting to the root cause of issues and calling it out in audit reports and making it transparent across the organisation
  • Going beyond just calling out issues and clearly identifying the controls gaps and putting forward actionable recommendations
  • Maintaining quality audit evidence through all stages of your auditing methodology
  • Delivering meaningful reporting that meets the needs and expectations of your stakeholders

Presenter: Michael Pocock, General Manager, Internal Audit

Michael is the General Manager, Internal Audit at National Australia Bank (NAB). Having joined than bank 17 years ago, Michael has been in Audit for 4 years. He is a qualified Management Accountant and Statistician. His previous roles at NAB include divisional CFO, external reporting manager, and Profitability manager.

Michael's passion is to improve the depth, breadth, quality and insight of audit work to enable board members and senior management to understand the main issues in the business and implement sustainable solutions.

Please register using the link above or click here.

When registering, please use promo code: NZPROMO.

IIA NZ members can access webinars at the member rate. Please note, the member rate will be applied once you have entered your details and clicked 'confirm and pay'.

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