Documents et rapports
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Group Challange : The PejaSko Quiz - Audit Training of Trainers (anglais)
The objective of the group exercise is to recap the simulated audit client PejaSko Cheese Ltd. (PejaSko) and highlight key areas of the case study that is used throughout the audit training of trainers...
Type de document: Deliverable Document Numéro du rapport: 134719 Date du document: 1 janvier 2019 Mode de publication: Disclosed Auteur: Shukarova Savovska,Kalina,Pyziak,Piotr
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Audit Training of Trainers : Group Challenge - Developing Client Relationship Skills (anglais)
The objective of this group challenge is to enhance the soft skills of participating trainers and to enable them to practice their client relationship skills and cross-selling techniques. By engaging in...
Type de document: Document de travail Numéro du rapport: 129513 Date du document: 1 janvier 2018 Mode de publication: Disclosed Auteur: Shukarova Savovska,Kalina,Pyziak,Piotr,Wilk-Lys,Aneta
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Audit Training of Trainers : Group Exercise - Agreed-Upon Procedures (anglais)
The agreed-upon procedure (AUP) engagement can be used in a variety of circumstances that involve both financial and non-financial information engagements and cover public and private sector entities...
Type de document: Document de travail Numéro du rapport: 129515 Date du document: 1 janvier 2018 Mode de publication: Disclosed Auteur: Shukarova Savovska,Kalina,Pyziak,Piotr
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Audit Training of Trainers : case study (Vol. 1 of 3) : Audit Simulation (anglais)
This case study is a core teaching resource during the Audit ToT workshops and its aim is to provide an opportunity to bridge the gap between theory and the practical application of ISA by simulating a...
Type de document: Document de travail Numéro du rapport: 129509 Date du document: 1 janvier 2018 Mode de publication: Disclosed Auteur: Shukarova Savovska,Kalina,Pyziak,Piotr,Scanlon Brettschneider,Denise Maria,Reichardt,Kora Di
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Audit Training of Trainers : Group Challenge - The Ethical Dilemmas Board Game (anglais)
The objective of the exercise is to enable participants to approach professional ethics training and education in a practical way, by analyzing threats that arise and selecting an appropriate course of...
Type de document: Document de travail Numéro du rapport: 129512 Date du document: 1 janvier 2018 Mode de publication: Disclosed Auteur: Shukarova Savovska,Kalina,Pyziak,Piotr
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Audit Training of Trainers : case study (Vol. 2 of 3) : Documents Templates and Examples (anglais)
This case study is a core teaching resource during the Audit ToT workshops and its aim is to provide an opportunity to bridge the gap between theory and the practical application of ISA by simulating a...
Type de document: Document de travail Numéro du rapport: 129509 Date du document: 1 janvier 2018 Mode de publication: Disclosed Auteur: Shukarova Savovska,Kalina,Pyziak,Piotr,Scanlon Brettschneider,Denise Maria,Reichardt,Kora Di
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Audit Training of Trainers : case study (Vol. 3 of 3) : Trainers' Guide (anglais)
This case study is a core teaching resource during the Audit ToT workshops and its aim is to provide an opportunity to bridge the gap between theory and the practical application of ISA by simulating a...
Type de document: Document de travail Numéro du rapport: 129509 Date du document: 1 janvier 2018 Mode de publication: Disclosed Auteur: Shukarova Savovska,Kalina,Pyziak,Piotr
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Internal Audit Training of Trainers : Group Challenge - The Ethical Dilemmas Board Game (anglais)
The Ethical Dilemmas Board Game and associated learning session approaches professional ethics training and education in an engaging and practical way. It reviews the fundamental principles of the Code...
Type de document: Document de travail Numéro du rapport: 129527 Date du document: 1 janvier 2017 Mode de publication: Disclosed Auteur: Shukarova Savovska,Kalina,Vatyan,Arman,Pyziak,Piotr,Garitte,Jean-Pierre
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Internal Audit Training of Trainers : Case Study - Orotavia Capital City Municipality (anglais)
The IA ToT workshops focus on developing the capacity of public sector internal auditors to deliver high-quality internal audit training within their countries/institutions, based on the International...
Type de document: Document de travail Numéro du rapport: 129524 Date du document: 1 janvier 2017 Mode de publication: Disclosed Auteur: Vatyan,Arman,Shukarova Savovska,Kalina,Pyziak,Piotr,Garitte,Jean-Pierre
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Understanding bank recovery and resolution in the EU : a guidebook to the BRRD (anglais)
The 2007 financial crisis has exposed major weaknesses in global financial systems, including the threat to financial stability posed by banks that were too big, interconnected and complex to be closed...
Numéro du rapport: 112266 Date du document: 12 décembre 2016 Mode de publication: Disclosed Auteur: Lintner,Pamela,Lincoln Nagy,Marie Anne Johanna,Pyziak,Piotr,Godwin,Andrew John,Schroeder,Susan Caroline,Irsalieva,Nurgul
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Audit Training of Trainers : Group Exercise : Developing Effective Interview Skills (anglais)
The objective of the exercise is to enable participants to engage in a role play activity and practice enhancing their interview, communication and interpersonal skills. Engaging in a role play exercises...
Type de document: Document de travail Numéro du rapport: 129502 Date du document: 1 janvier 2016 Mode de publication: Disclosed Auteur: Shukarova Savovska,Kalina,Pyziak,Piotr
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Audit Training of Trainers (anglais)
The audit training of trainers (ToT) workshops focus on developing the capacity of the audit profession to deliver high-quality training and on providing continuing professional development programs based...
Type de document: Document de travail Numéro du rapport: 134717 Date du document: 1 janvier 2016 Mode de publication: Disclosed Auteur: Shukarova Savovska,Kalina,Pyziak,Piotr,Majek,Waldemar