Aileen Hughes ACCA is a systems accountant and auditor with public and private sector experience in project accounting, fraud investigations, internal control and policy reviews (assisting start-ups, take-overs and finance data migrations). Aileen is a risk based audit enthusiast who’s undertaking a Higher Diploma in Science in Data Analytics. She is also Chair of CIPFA, the Chartered Institute of Public Finance & Accountancy, Ireland.
Presentation Title: Key Control Testing as a complementary service to Internal Audit
Synopsis:
Discussion on what key control testing involves, how it differs from internal audit and how businesses can benefit.
