The subject of Internal auditing, designed to evaluate the effectiveness of a company’s internal control system, is relatively new especially in Malta. Perhaps the most familiar type of auditing is the administrative audit, or pre-audit, in which individual vouchers, invoices, or other documents are reviewed for accuracy and proper authorization before they are paid or entered in the books. The MIM has felt the need to disseminate further information on adopting a Risk-Based approach to Internal Audit. Key stakeholders in a business now expect more from their internal audit function. In particular, internal auditors need to focus on the issues that really matter to their organisation and demonstrate the value they provide. This seminar will review what real risk-based internal audit (RBIA) is and how to develop such an approach.

The seminar attracts both high quality speakers and delegates. Speakers are carefully selected to blend in with the conference objectives and the needs of our delegates. The seminar will host the following speakers:

Internal Audit Draft Program

Info/Flyer

The seminar will be held on 5th Novemeber 2009. and has been accredited with 1.5 hours of structured CPE and qualify for the attainment of Core Competencies: Audit and Assurance in terms of the MIA CPE Regulations. The seminar held in co-operation with various organizations including MIM collaborating partners AirMalta, BOV and Business Today, and this years sponsors being:

• Erremme Business Advisors www.erremme.org

• Protiviti http://www.protiviti.com/

Duration: Evening Seminar

Date: 5 November 2009

Venue: Radisson SAS Baypoint in St Julians

Language: English

Cost* as follows:

*GROUP DISCOUNTS APPLY- Limited Spacing Available

A certificate of attendance will be awarded to the participants.

Contact Details:
Malta Institute of Management
FRCC Building
Alamein Road
Pembroke PBK 1777

Registration is accepted through online process; the prices are as stated above and are not subject to change for applicants who submit payment after time frame given.

Registration FORM BELOW:

TERMS:

1. No cancellations are accepted for whatever reason
2. The seminar must be paid upon application
3. Applicants may not be allowed to attend the seminar unless full payment is received
   prior to commencement of the seminar
4. Membership Numbers are to be indicated. Failure of such will result in being charged ‘Other’ fee.
5. Kindly indicate whether you want to apply for CPE hours.
6. Dates are subject to change (prior notice given)

DATA PROTECTION:
The Malta Institute of Management (MIM) hereby gives notice that the data provided in this form and or any other data supplied after the date hereof to MIM and its employees and related companies will be recorded and processed as may be necessary by the said persons for the purpose of providing you with the required service and to meet the objectives of MIM. MIM hereby informs of the right of the data subject to rectify or to erase personal data in his/her respect upon notification in writing and subject to MIM’s obligations under the laws of Malta.