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DTSTART:20001029T030000
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UID:20260816T003306Z - 66325@eu635a.odoo.com
DTSTART;TZID=Europe/Paris:20260617T090000
DTEND;TZID=Europe/Paris:20260617T170000
CREATED:20260816T003306Z
DESCRIPTION:<a href="https://www.iia.lu/event/developing-the-audit-plan-and
 -audit-strategy-110">Developing the Audit Plan and Audit Strategy</a>\nDat
 e : June 17\, 2026 Timing : 9am – 5pm Language : English CPE Points : 7 
 Deadline to register : June 10\, 2026 Trainer name : James Paterson Type o
 f session (Online training/ In-Person Training / Webinar) : OnlineOverview
  There is a new practice guide on audit planning that reminds us that audi
 t cycles and audit universes are really a legacy of a more traditional app
 roach to planning. Learn progressive ways to do a “top down” plan that
  is better aligned to strategies objectives and key risks and that incorpo
 rates other assurances. Also learn how to create a plan that adds value by
  being clear about the key “exam questions” and that flows into assign
 ment plans so that timely and relevant assignments are delivered. Learn ho
 w to present an audit plan in an impactful way and make clear the needed r
 esources and skills required for the audit team. This course will share so
 me of the latest good practices and insights in relation to internal audit
  plans\, including details from the latest global IIA practice guide. It w
 ill also help participants to clarify the link between where internal audi
 t is going and the organisation. It will also be an excellent opportunity 
 to benchmark what you do with others. Who should attend? This course is fo
 r heads of Internal audit\, senior audit managers and experienced auditors
 . Course description • what is your process for planning and is it docum
 ented? • who do you consult? • what is best practice in terms of linki
 ng the internal audit plan to objectives and key risk areas\, whilst deliv
 ering core assurance areas? • how to factor in “value add” into the 
 planning process\, including potential differences in what is done between
  senior management and the audit committee? • the importance of being cl
 ear about the “exam question” and knowing how much assurance each assi
 gnment is giving • audit universes – what is best? • what is the bes
 t way [...]
DTSTAMP:20260816T003306Z
LOCATION:Online\, Online
SUMMARY:Developing the Audit Plan and Audit Strategy
X-ALT-DESC;FMTTYPE=text/html:<a href="https://www.iia.lu/event/developing-t
 he-audit-plan-and-audit-strategy-110">Developing the Audit Plan and Audit 
 Strategy</a>\nDate : June 17\, 2026 Timing : 9am – 5pm Language : Englis
 h CPE Points : 7 Deadline to register : June 10\, 2026 Trainer name : Jame
 s Paterson Type of session (Online training/ In-Person Training / Webinar)
  : OnlineOverview There is a new practice guide on audit planning that rem
 inds us that audit cycles and audit universes are really a legacy of a mor
 e traditional approach to planning. Learn progressive ways to do a “top 
 down” plan that is better aligned to strategies objectives and key risks
  and that incorporates other assurances. Also learn how to create a plan t
 hat adds value by being clear about the key “exam questions” and that 
 flows into assignment plans so that timely and relevant assignments are de
 livered. Learn how to present an audit plan in an impactful way and make c
 lear the needed resources and skills required for the audit team. This cou
 rse will share some of the latest good practices and insights in relation 
 to internal audit plans\, including details from the latest global IIA pra
 ctice guide. It will also help participants to clarify the link between wh
 ere internal audit is going and the organisation. It will also be an excel
 lent opportunity to benchmark what you do with others. Who should attend? 
 This course is for heads of Internal audit\, senior audit managers and exp
 erienced auditors. Course description • what is your process for plannin
 g and is it documented? • who do you consult? • what is best practice 
 in terms of linking the internal audit plan to objectives and key risk are
 as\, whilst delivering core assurance areas? • how to factor in “value
  add” into the planning process\, including potential differences in wha
 t is done between senior management and the audit committee? • the impor
 tance of being clear about the “exam question” and knowing how much as
 surance each assignment is giving • audit universes – what is best? 
 • what is the best way [...]
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