Finance and Accounting

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


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FI235569

17 - 21 Feb 2025

Amsterdam (Netherlands)

Hotel : Grand Hotel Amrâth Amsterdam

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

17 - 21 Feb 2025

Amsterdam (Netherlands) - Grand Hotel Amrâth Amsterdam

Hotel : Grand Hotel Amrâth Amsterdam

Cost: 5250 € Euro


  About Amsterdam

Amsterdam, capital of the Netherlands, is a popular destination amongst travelers from all around the world. Once just a little fishing village, Amsterdam is now a major international city after having become an important port during the 1600s. Throughout its history, the city has had many famous residents, including artists, philosophers and other historical figures. There is much to discover along Amsterdam's quaint streets and picturesque canals. So much so that a flight to Amsterdam comes with a guarantee of cultural and historical attractions that will provide memories to last a lifetime. Amsterdam is a hotbed of culture for travelers of all ages and tastes.


  Things to do and places to visit in Amsterdam

From the moment passengers step off their flight to Amsterdam, they will find it a friendly city with a lively atmosphere. Its flat geography means that it is perfect for exploring by bicycle. If you're feeling less active, it the city is also well-served by public transport. The so-called Venice of the North has something for every visitor. Culture vultures have museums, galleries and theaters to see, Families can visit the zoo or the Science Center NEMO.

When visiting Amsterdam, be sure to:

  • See the picture-perfect and colorful houses of the Grachtengordel district.
  • See the iconic works of one of Holland's most famous artists at the Van Gogh Museum.
  • Visit the house where Anne Frank and her family hid from the Nazis.
  • Browse through the extensive collection of fantastic art in the Rijksmusem.
  • Wander through the blaze of colors that is the Singel Flower Market.
  • See the city at a leisurely pace on a canal cruise.
  • Marvel at one of the city's many historic churches.
  • Learn about life aboard a ship at the National Maritime Museum.
  • Discover the Begijnhof's well-preserved medieval architecture.
  • See animals of all kinds, as well as the butterfly pavilion and aquarium, at the Artis Zoo.
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