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The audit report is not the end product of internal auditing: it is however perhaps the most important means to the end product. The end product is primarily the communication of reassurance to management and to the board that their systems of governance, risk management and internal control are sound, and/or persuasive advice on how to improve them.
The programme will develop to meet participants’ needs expressed during the webinar. So detailed elements described in this Outline may need to be omitted, depending upon time availability.
In any organization the budget is a central aspect of the planning and control systems utilized by the organization. Regardless of the organization’s size or complexity, or the product, the market or the service provided by the enterprise, a budget will always feature as a key aspect of financial planning.
Sustainability and ESG (Environmental, Social and Governance) are not just trendy concepts. They are key to creating a better future for generations to come. Environmental, Social Sustainability and the overall Governance of the organizations are of critical importance for businesses both big and small.