The course is designed for anyone working within internal audit, risk management and compliance who want to enhance their understanding of the elements of an organizational ethical culture and how to audit it.
Organizational culture has become an increasingly important issue for internal auditors, in light of corporate scandals in which culture is typically at the root of unethical behavior and practices. Over 90 percent of CEOs and CFOs see culture as critical and believe improving corporate culture would increase value in their organizations. In 2018, for the first time ever, culture was on the Top 10 list of risk areas that internal audit departments are focusing on right now.
Ethical culture of an organization is not the easiest area to audit using traditional audit approaches. The increasing attention to and need for auditing culture requires internal auditors to consider new tools and techniques to plan and perform an audit.
Time: May of 3, 2019 09:00-17:00
Location: IIA Estonia training class, Parda 12, 5th floor Tallinn, Estonia
Working language: English
About the trainer: Niina Ratsula (M.Sc., CIA, CCEP-I, CCSA, CRMA) is an ethics, compliance and internal audit expert working as an independent advisor in the field. Before establishing her own business, Niina spent 12 years in multinational corporations (Nokia and Kemira) in leadership roles focusing on ethics, compliance, internal controls and internal audit. She founded Kemira’s Ethics & Compliance program and was also heading the internal audit function. In 2018 Niina started Code of Conduct Company and is now supporting organizations in building their ethics and compliance programs, ethical leadership and internal audit functions. Niina has been a key trainer of IIA Finland for multiple years, focusing on ethics trainings. She is also leading the CIA certification class in Finland. Niina is a well-known speaker in Finland when it comes to Code of Conduct, culture and ethical leadership related topics. Niina has a proven track record for delivering engaging, interactive training sessions with excellent evaluation scores. Read more about the trainer: www.codeofconduct.fi
CPEs Available: 7
Registration before 31.03.2019: 150 eur for IIA Estonia members, non members 200 eur. After 01.04.2019: 200 eur for IIA Estonia members, non members 250 eur. We will send you an invoice the latest after the training.
Registration and information by e-mail firstname.lastname@example.org
Registreerimine osalejatele Eestist:
- Liikmed: logi kodulehele sisse, vali esilehel Kalendrist sündmus ning kliki punasel nupul "Registreeru". E-kirjaga saad registreerumise kinnituse ja meeldetuletuse kaks päeva enne sündmust.
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- Mitteliikmed peavad registreerumiseks looma konto ja lisama oma kontaktandmed arve koostamiseks. Registreerumine eelpool kirjeldatud juhise järgi.