Engagement
Internal Audit Exception Briefing
A facilitated working session for audit and control owners on drafting exception requests, setting expiry rules, and documenting compensating controls.
Who it is for
Internal audit and first-line control owners who approve or request policy exceptions.
What you leave with
Shared language and a practical checklist your team can use on the next exception request.
Scope
Half-day or full-day session for up to twelve participants.
Included
- Pre-call to tailor examples to your policies
- Facilitated session with worked examples
- Exception request checklist handout
- Optional follow-up Q&A call within two weeks
Not included
- Individual coaching packages
- Certification or exam preparation
Provider
One facilitator with internal audit practice experience.
Duration
Half day (4 hours) or full day (7 hours).
Location
Your offices in Taiwan or a booked meeting room near Hsihu Township; remote sessions available.
Preparation
Two redacted sample exception requests and the relevant policy excerpts.
Constraints
Best results when both auditors and at least one control owner attend.
Fees
From NT$22,000 half day / NT$36,000 full day.
Process
- Intake call
- Prepare examples from anonymised patterns
- Run the session
- Send materials and optional Q&A