Finance and Accounting

Training Course: Mastering Financial and Administrative Audit: Strategic Leadership for Directors


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FI235569

2 - 6 Jun 2025

Rome (Italy)

Cost : 5250 € Euro

Introduction

This 5-day training program is designed for directors and senior executives responsible for overseeing financial and administrative audits. The program focuses on developing strategic leadership skills in managing audits, ensuring regulatory compliance, enhancing financial transparency, and improving operational efficiency. Participants will learn how to integrate audit processes into strategic decision-making and organizational governance.

 

Target Audience

  • Directors and senior executives
  • Chief Audit Executives
  • Financial controllers and compliance officers
  • Senior managers overseeing financial and administrative functions
  • Board members responsible for audit oversight

 

Objectives

  • Master the strategic aspects of financial and administrative audit leadership.
  • Develop frameworks to integrate audit processes into organizational governance.
  • Enhance financial transparency and operational efficiency through audits.
  • Ensure compliance with financial regulations and governance standards.
  • Strengthen leadership capabilities in managing audit teams and processes.
  • Learn to implement best practices in financial reporting and administrative controls.

 

Training Program Outline

 

Day 1: Strategic Role of Audits in Organizational Leadership

  • Understanding the strategic importance of financial and administrative audits.
  • Aligning audit processes with organizational goals and strategic planning.
  • Governance frameworks and the role of audits in risk management.
  • Establishing oversight mechanisms to ensure audit effectiveness.
  • Case studies: Strategic use of audits to enhance organizational performance.

Day 2: Advanced Financial Audit Techniques

  • In-depth review of financial audit processes and methodologies.
  • Ensuring compliance with international financial reporting standards (IFRS).
  • Detecting and preventing financial irregularities, fraud, and misstatements.
  • Tools for auditing financial statements, cash flows, and balance sheets.
  • Workshop: Developing an audit plan for financial statement review.

Day 3: Administrative Audit and Internal Controls

  • The role of administrative audits in evaluating operational efficiency.
  • Reviewing internal control systems and procedures.
  • Auditing administrative processes: procurement, HR, and resource management.
  • Ensuring compliance with organizational policies and regulatory requirements.
  • Group activity: Conducting an administrative audit review for a real-world scenario.

Day 4: Leadership and Management of Audit Teams

  • Leading high-performance audit teams for financial and administrative audits.
  • Establishing clear roles, responsibilities, and accountability within audit teams.
  • Fostering collaboration between auditors, departments, and senior management.
  • Techniques for motivating and developing audit teams.
  • Case study discussion: Leadership challenges and solutions in audit management.

Day 5: Audit Reporting and Strategic Communication

  • Best practices for preparing audit reports for boards and executive leadership.
  • Communicating audit findings effectively to stakeholders.
  • Using audit reports to inform strategic decision-making and risk mitigation.
  • Addressing non-compliance and implementing corrective actions.
  • Final exercise: Preparing and presenting a comprehensive audit report.

Finance and Accounting

Training Course: Mastering Financial and Administrative Audit: Strategic Leadership for Directors


Register Now
Quick Inquiry
Discount Group Download Brochure (4)

FI235569

2 - 6 Jun 2025

Rome (Italy) -

Cost: 5250 € Euro


  About Rome

As cosmopolitan and diverse as it is rooted in its own history, Rome is one of the premier tourist destinations in the world. Featuring some of the best restaurants on the continent, some of the most iconic historic sites in Europe, the city is widely regarded as one of the most exciting and dynamic places to visit anywhere. The center of the Renaissance, the city houses some of the most famous works of art in the world and remains an important cultural hub to this day. Famous for art, fashion, it's delicious local cuisine, and superbly preserved monuments, Rome truly offers something for everyone.


  Things to do and places to visit in Rome

When disembarking, the first thing that can prove pleasantly challenging is deciding on what to do first! An exceptional array of hotels and inns are available to any weary traveler, as are a superb range of restaurants for those wanting to relax surrounded by the hustle and bustle of Rome in the evening. You can spend the day walking streets steeped in history, visiting galleries that contain works by Caravaggio and Michelangelo or exploring the awe-inspiring Colosseum. The city contains many beautifully maintained parks and gardens, as well as a vast collection of beautiful churches and cathedrals, ensuring that a trip to Rome will be a memorable experience for anyone.

Things to do when taking flights to Rome include:

  • Standing inside the magnificent Colosseum.
  • Gazing in awe at the stunning Castel Sant'Angelo.
  • Visiting the incredible Pantheon, one of the best-maintained buildings from the Roman era.
  • Stopping at the center of the Piazza del Popolo, one of the most beautiful squares in Europe.
  • Walking the beautiful gardens of Villa Borghese.
  • Admiring the vast, intricately carved Column of Marcus Aurelius.
  • Wandering the Forum Romanum, ruins from the Ancient Roman period.
  • Exploring some of the greatest art collections in Europe.
  • Crossing the river on the remarkably-constructed Bridge of Angels.
  • Sampling the world famous local cuisine.
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