Your
Competitive Advantage
This workshop introduces participants to a variety of the simplest,
most effective and widely used tools and techniques for process documentation,
analysis and improvement. It enables participants to understand the language of
process analysis by defining business functions, processes, activities and
tasks, and to apply a range of process mapping tools that will assist internal
auditors in focusing their audit efforts in this
area.
Benefit
from the Right Topics
What is process mapping, and why use
it?
How to map business processes
How to transform written notes into meaningful diagrams / process
maps
Tools available to assist in process
mapping
Tips on analysing the process map for audit efficiency, process
effectiveness and fraud prevention
How to present your process maps to auditees and the audit
committee
Learning
Outcomes
Defining business functions and elementary business
processes
Mapping processes and activities – Applying fundamental
tools
Identifying organisational structural issues in process
design
Analysing processes for efficiency and control
risks
Insights on redesigning processes for more efficient and
effective operations
Identifying process cost drivers and possible cost
savings
Planning and implementing process
improvements
Presenter: Chris
Puschak PMIIA
CIA CRMA CGAP
Chris Puschak has held leading roles in the delivery of projects
including company mergers, outsourcing, major ICT replacement activities and
business re-engineering. Since 2001 he has worked in the audit, risk and
compliance fields within government business enterprises or as a consultant to
government, and he is well respected for his insight, forthright nature, can do
attitude, and consultative approach.
Chris is well known for his stakeholder relationship skills, which
resulted in a significant improvement in regulator relationships for both
Medibank and Airservices during his roles in the assurance and risk teams. He
has held senior roles and provided strategic direction and insight to senior
executives across the ACT and Commonwealth Governments and private industry for
the past 20 years.
Online
Classroom:
The content delivered for IIA-Australia training programs in the online
classroom format is the same as what would be delivered face-to-face.
This one-day
training program will be delivered in two 3-hour lessons
(10:30am - 01:30pm AEDT) on 9 & 11 February using
Zoom. Registrations will be strictly limited to 12 participants to allow maximum
interaction in the online environment.