Audit, Risk and Governance Group past event downloads

Presentation downloads from past Audit, Risk and Governance Group events

2019 Annual Training and Development event

Friday 1 March

• Getting to the truth in fraud/financial investigations – Cliff Lansley, Director, EIA Group (pdf, 8,524KB)

Saturday 2 March

• Audit is cool – Sally Clark, Chief Internal Auditor, Barclays (PowerPoint, 4,310KB)
• System change and integration in health and care – Simon Banks, Chief Officer, NHS Wirral CCG and Wirral Health and Care Commissioning (PowerPoint, 1,904KB)
• A battleground in the war on fraud – Suzanne Milne, Partner, Weightmans (PowerPoint, 4,829KB)
• Providing assurance across integrated systems – Sarah Dowbekin, Senior Audit Manager, Mersey Internal Audit Agency (PowerPoint 1,160KB)

Sunday 3 March

• Walk the line – Stephanie Donaldson, Group CIA, Government Internal Audit Agency (PowerPoint 1,975KB)

2018 Annual Training and Development event

2–4 March 2018, Low Wood Hotel, Windermere

Friday 2 March

• Opportunity Auditing – Phil Griffiths, CEO, Business Risk Management Ltd (PDF, 443KB)
• Don't Be Shy – Be Assured – Gemma Smith, Head of Internal Audit and Risk Assurance, Progress Housing Group (PDF, 1,381KB)

Saturday 3 March

• Maximising Procurement Opportunities – Mohamed Hans, Solicitor, CIPFA Procurement and Commissioning Network (PDF, 1,154KB)
• Hiding in the Dark – Jon Blake, Director, On Line Operations Ltd (PDF, 1,011KB)
• Commercialisation in Action – Shaer Halewood, Director and Finance and Investment, Wirral MBC (PDF, 209KB)
• Auditing Workplace Ethics Workshop – Shaer Halewood, Director and Finance and Investment, Wirral MBC (PDF, 321KB)
• Procurement Fraud Workshop – Tom Powell, Head of Audit and Risk, GMCA, Bolton Council and Manchester City Council (PDF, 1,152KB)

Sunday 4 March

• Getting the Best out of Client Relationships – Arnie Skelton, Managing Director, Effective Training and Development Ltd (PDF, 200KB)
• Digital Transformation, Audit and Collaborative Working – Mat Tanner, Principal Audit and Assurance Team Leader, Trafford Council (PDF, 403KB)

2017 Autumn Seminar

6 October 2017, Hotel Football, Manchester

• Ethics and Internal Auditors – Shaer Halewood, Assistant Director Finance, Oldham Council (PDF, 328KB)
• Reform of IR35 in the Public Sector – Gary Hull, Associate Partner, EY (PDF, 145KB)
• Counter Fraud Centre Update (PDF, 3,611KB)
• St Helens Cares – Caroline Barlow, Assistant Director, Adult Social Care, St Helens Council (PDF, 1,127KB)
• Technology, Change and Sustainability – Jenny McArdle, Director, iMPOWER (PDF, 1,108KB)
• The New General Data Protection Regulation – Suzanne Crutchley, Senior Information Governance Associate, Mersey Internal Audit Agency (PDF, 504KB)

Direct Payments Workshop

22 September 2017, Warrington

• Direct Payments Workshop Slides (Powerpoint, 166KB)
• Direct Payments Knowsley Appproach – Lynn Anders, Knowsley MBC (Powerpoint, 60KB)

2017 Annual Training and Development event

10–12 March 2017, Queens Hotel, Chester

Friday 10 March

• Mutual Benefit? The Audit Committee and Internal Audit – Diana Melville, Lead Governance Advisor, CIPFA Better Governance Forum (Powerpoint, 677KB)

Saturday 11 March

• How to Take the 'Geek Factor' out of IT Auditing – Gary Marland, IT Audit Client Manager, Salford City Council (Powerpoint, 701KB)
• Stay Relevant: Key Challenges and Some Ideas on What to Do About Them – James Paterson, Managing Director, Risk and Assurance Insights (PDF, 2,094KB)

Sunday 12 March

• The Governance of Change – Ellie Acton, Managing Consultant, RSM UK Consulting LLP (Powerpoint, 879KB)
• Key Changes: Anti-money Laundering, Fraud Trends and Protection Tools – Karen Lowe, Senior Fraud Prevention and Detection Manager, International Personal Finance (Powerpoint, 801KB) Additional Documents Gap Analysis (Word, 23KB) IRM Risk Appetite Exec Summary (PDF, 1,005KB) ERM Understanding Risk Appetite (PDF, 2,518KB)