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IIAG GPDG Materials


GPDG - December 2015 - Auditing Outsourcing - The Conduct Angle Presentation [ Registered Users only ]

583 kb

Event : December 2015 Seminar
Date produced : 04/12/2015

GPDG - September 2015 - Auditing in a Fast Changing Organisation – Findings and Recommendations [ Registered Users only ]

798 kb

Event : September 2015 Seminar Speaker(s): Sia Bush. Julie Woodward.
Date produced : 11/09/2015

GPDG - September 2015 - Outsourcing Working Template [ Registered Users only ]

393 kb

Date produced : 11/09/2015

GPDG - December 2014 - Auditing Board Strategy [ Registered Users only ]

861 kb

Event : December 2014 Seminar Speaker(s): Matthew Mayes. Julie Woodward.
Date produced : 05/12/2014

GPDG - December 2014 - Auditing Strategy RCM [ Registered Users only ]

127 kb

Date produced : 05/12/2014

GPDG - September 2014 - Risk and Control Culture RCM [ Registered Users only ]

556 kb

Date produced : 12/09/2014

GPDG - December 2013 - Programme Assurance Toolkit - Amended [ Registered Users only ]

655 kb

Date produced : 07/12/2013

GPDG - December 2013- Auditing Programmes [ Registered Users only ]

674 kb

Event : December 2013 Seminar Speaker(s): Julie Woodward.
Date produced : 06/12/2013

GPDG - September 2013 - Managing Co-sourcing Effectively [ Registered Users only ]

375 kb

An update on the GPDG sub group project which aims to deliver practical advice and guidance on managing a co-sourcing relationship.

Event : September 2013 Seminar
Date produced : 13/09/2013

GPDG - September 2013 - Managing Programmes Toolkit [ Registered Users only ]

607 kb

Date produced : 06/09/2013

GPDG - June 2013 - ORSA RCM Working Template [ Registered Users only ]

353 kb

Date produced : 07/06/2013

GPDG - June 2013 - ORSA Update Presentation [ Registered Users only ]

3770 kb

Event : June 2013 Seminar Speaker(s): Nousheen Hussain.
Date produced : 07/06/2013