Speaker: Aidan Horan, IPA

• Governance, control and assurance systems
• Control environment and control arrangements
• Risk management principles and framework
• Risk management process including identification, analysis, evaluation
• Risk registers and documentation
• Monitoring and reporting arrangements
• Audit and accountability issues within organisations

Aidan Horan is a fellowship member of ACCA and a member of the Chartered Institute of Public Finance and Accountancy (CIPFA).  He is director in the consultancy, training and development directorate at the Institute of Public Administration specialising in governance, audit and risk management.