Aileen Hughes – Internal Control Analyst, Finance Operations, Business Support Centre, ESB Group

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    • Aileen Hughes – Internal Control Analyst, Finance Operations, Business Support Centre, ESB Group's presentations

    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.

 

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