Osoby zainteresowane udziałem w szkoleniu, prosimy o WYPEŁNIENIE FORMULARZA. Szkolenie w jęz. angielskim.
Opis szkolenia: Organizational culture is a fundamental component that influences risk management, compliance, and overall corporate integrity. A strong culture fosters ethical decision-making, operational efficiency, and trust among employees. Auditing culture helps organizations identify misalignments between stated values and actual practices, ensuring that cultural risks are managed effectively.
Internal audit plays a pivotal role in assessing and improving corporate culture by identifying key drivers, evaluating risks, and providing actionable recommendations. This workshop provides a structured approach to auditing culture, including exercises and case studies. Participants will learn about methodologies, challenges, and best practices enabling them to deliver an effective audit engagement and report.
Cel szkolenia:
By the end of this presentation, participants will be able to:
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Understand the significance of organizational culture in governance and risk management.
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Identify key cultural drivers that influence corporate behavior.
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Apply audit methodologies to assess and evaluate cultural alignment.
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Recognize challenges in auditing culture and strategies to overcome them.
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Develop an effective audit programme to monitor and improve organizational culture.
Forma szkolenia: szkolenie on-line, prowadzone w jęz. angielskim.
Program szkolenia:
1. Definition & Purpose of Auditing Culture
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Identify gaps between stated and actual behaviors
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Align culture with organizational objectives
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Strengthen ethical conduct and compliance
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Enhance risk management and internal controls
2. Topical Requirements – Organizational Behaviour
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Content and Requirements
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Audit Programme covering governance, risk management and control requirements
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Use surveys, interviews, and incident reviews
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Assess leadership commitment and industry benchmarking
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Audit Approaches
3. Engagement Planning & Execution
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Engagement Preparation & Planning
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Auditor Skills required
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Audit work programme
4. Cultural Audit Challenges & Reporting
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Embracing an error culture
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Address intangible nature and resistance to change
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Develop actionable recommendations for improvement
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Create a continuous improvement and monitoring plan.
Wykładowca: Isabella Arndorfer (CIA, CCSA, CFSA, mediator) is an experienced Internal Audit and Governance specialist with more than 20 years of experience in the financial sector. She was working as Internal Audit Manager in the Internal Audit Department of the Bank for International Settlements (CH) and at the International Monetary Fund (US) from 2003 to 2023. She has led and conducted audits in the Banking Department, General Secretariat and Monetary and Economic Department, specialising in internal controls and corporate governance issues of financial institutions.
She has been a lecturer on internal audit and governance issues at central bank seminars in Asia and Europe as well as at the University of St Gallen (Switzerland). She holds a degree in Business Administration of the University of Economics in Vienna (Austria) and a Masters Degree of International Management from ESADE, Barcelona, Spain. She is a Certified Internal Auditor (CIA), a Certified Financial Services Auditor (CFSA) and holds a CCSA (Certificate of Control Self Assessment) from the Institute of Internal Audit (IIA), Florida, USA. In 2023, she founded the training platform www.cpetrainer.com and has been providing freelance consultancy services in audit, risk management, compliance, and governance.
Termin szkolenia: 12/10/2026
Godziny szkolenia: 9:00-16:00
Cena szkolenia:
Członkowie IIA Polska - 850,00zł netto / 1 045,50 zł brutto
Pozostałe osoby - 1 050,00 zł netto / 1 291,50 zł brutto
Oferowane zniżki:
Cena szkolenia obejmuje:
Przygotowanie i przeprowadzenie szkolenia, materiały szkoleniowe oraz certyfikat ukończenia szkolenia, czyli certyfikaty CPE (Continuing Professional Education) uznawanych na całym świecie w zakresie raportowania wyników doskonalenia zawodowego dla posiadaczy certyfikatów CIA, CGAP, CCSA, CRMA oraz CFSA.
Oświadczenie dotyczące zwolnienia z VAT.
Za udział w szkoleniu uczestnicy otrzymają 7 godzin CPE.