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Evaluating your Ethical Environment Part 3 - (ETIA3) 28 August 2020 (Online)
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 Export to Your Calendar 2020/08/28
When: 28 August 2020
Registration starts at 8am
Where: Online via Zoom
South Africa
Presenter: Mario Fazekas
Contact: Project Coordinator: CPD and Events
011 615 0355


Online registration is available until: 2020/08/28
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Presenter/s:

Exactech – Mario Fazekas

Course Name:

Evaluating your Ethical Environment (ETIA3)

Duration:

2 hr Online Session

CPD Hours:

2

Fees

ex VAT

incl VAT

 

Member:

R 606.00

R 696.90

 

Non-Member:

R 734.00

R 844.10

 

Course Content

 

IIA Standard 2110.A1 requires that the internal audit activity evaluate the design, implementation, and effectiveness of the organization’s ethics-related objectives, programs, and activities.

This short course is based on the IPPF’s Practice guide, Evaluating Ethics-related Programs and Activities and provides guidance for evaluating the ethics program effectiveness and compliance.

 

The course is presented by Mario Fazekas, a Certified Fraud Examiner, who has nearly 20 years’ experience in the prevention and detection of fraud and commercial crimes. He is a director at Exactech and spent 6 years at one of the big-four auditing firms where he headed up the fraud prevention function for their biggest global internal audit client. Mario provides regular training for the Institute of Internal Auditors, the South African Institute of Chartered Accountants and for many private & public sector organisations.

 

Course Content:

  • How to measure the 8 critical elements of an ethics program
  • Reporting the results to management – choosing a maturity model
  • The DPSA Guide to Managing Ethics in the Public Sector
  • Benchmarking your code of ethics / conduct

 

Who should attend?

 

Level 1

Entry or introductory level for those requiring a fundamental understanding of the subject.

Level 2

Internal auditors who are already practicing internal audit and have a basic understanding of the subject

Level 3

Supervisory/competent/senior internal auditors: those who already have a sound, practical grasp of the fundamentals of internal auditing and manage staff

 

Please be advised of the event terms and conditions.
Delegates are also requested to review the content and the levels of the courses presented before booking, to ensure they are attending the right course.


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