Implementing lessons learned from the Isle of Man Financial Services Authority Thematic Reviews is a powerful mechanism to drive continuous improvement. In fact, the FSA expect that businesses are doing this, i.e. reviewing the learnings of sector specific thematic reviews and applying to your business, whatever the sector. One of the ways we support our clients is by doing just this – we review the learning of sector specific thematic reviews and advise our clients on how they can improve current systems and processes with the lessons learned in mind. 2 recent resources which have proved particularly useful are: 💥 Accounting Profession Customer Risk Assessment Thematic Report: https://lnkd.in/e3vGeSCN 💥 Findings of the recent thematic review relating to Trust and Corporate Service Providers (webinar) : https://lnkd.in/eiwarHU5 If your business is looking for trusted, pragmatic compliance support contact us today at enquiries@impactiom.com #isleofman #compliance #AML
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MIAA's Assurance Director, Louise Cobain, discusses the latest HFMA Audit Committee Handbook. In this video, Louise delves into MIAA's pivotal role in the recently published update, highlighting: ✅ Key Learning Sections: Discover the critical insights and practical guidance embedded in the new handbook. ✅ Value of Independent Assurance: Understand why independent assurance is vital for maintaining robust governance and enhancing stakeholder confidence. ✅ Importance of System-Wide Risk and Assurance: Learn about the ongoing significance of a holistic approach to risk management across systems. Check out the video to gain valuable insights from Louise and see how MIAA is contributing to shaping the future of healthcare finance and assurance.
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🚀 Are you ready to earn more CPD points and enhance your skills? Look no further! Join us for our September webinar specifically for finance professionals like you. 📊✨ 🔍 In this session, we’ll discuss the essentials of managing your suppliers effectively. Learn about legislation compliance, supplier contracts, and strategies to mitigate spend risk. Don’t miss out—register now and take the first step towards mastering supplier risk management! Register now: https://lnkd.in/e4uK78be The CPD Certification Service #CPD #SupplierRisk #FinanceWebinars #Accounting
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Handbook on Internal Auditing - [FREE DOWNLOAD of Practical Information & Other Standards of Auditing] Buy Now : https://lnkd.in/gXHjRW6t Including Guidance on Internal Financial Controls over Financial Reporting u/s 143(3)(i) of the Companies Act, 2013 ✔ Audit Risk and Enterprise Risk Management (ERM) ✔ Internal Audit and Corporate Governance ✔ Internal Audit Questionnaires and Checklists ✔ Internal Audit Report ✔ Illustrative Audit Programmes
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Handbook on Internal Auditing - [FREE DOWNLOAD of Practical Information & Other Standards of Auditing] Buy Now : https://lnkd.in/gXHjRW6t Including Guidance on Internal Financial Controls over Financial Reporting u/s 143(3)(i) of the Companies Act, 2013 ✔ Audit Risk and Enterprise Risk Management (ERM) ✔ Internal Audit and Corporate Governance ✔ Internal Audit Questionnaires and Checklists ✔ Internal Audit Report ✔ Illustrative Audit Programmes
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Have you ever considered how utilising temporary experts can unlock hidden potential in your risk and assurance teams? If you are looking to add temporary experts into your audit and risk assurance teams, please do not hesitate to reach out and explore how we can support. ☎ 07494 984 718 ✉ olivercheshire@brosterbuchanan.com Or feel free to drop me a message on here. #temporaryrecruitment #audit #riskassurance
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Government reporting is sometimes overlooked and could be challenging. Next week, Lori Allen, CPA & Jon Bencivenga tackle this challenge as part of Risk Analytics in Government Reporting session - Register here: https://lnkd.in/ek4GavWq. This session will provide: - Basic understanding of the regulatory requirements. - In depth understanding of select DCAA Audit Plans and discretionary audit requirements. - Usable framework to guide internal risk assessment and analysis prior to U.S. Government reporting. #governmentcontracting #reporting #contracts #DCAA
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Implement robust internal controls to safeguard your municipality's finances. Regular audits and risk assessments are crucial. #localgovernment #financialmanagement #fms #weeklytips
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This excellent course will help to prepare you for a future commercial management role, by understanding how organisations identify, assess and control risks. You will learn how to implement a framework to assess risk when making any business decisions and gain a highly regarded qualification along the way. Find out more 👉 https://lnkd.in/gXNuwgT 📱 Book - 01252 954007 📅 3rd June 📍 Portsmouth #CTP #CTPTraining #MoR #RiskManagement #Serviceleaver
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