17 Jun, 2019
28 Jun, 2019
All auditors have moments when they are working on a problem, trying to determine the best course of action in given circumstances and they wonder how their colleagues handle similar situations. In this workshop, audit staff, supervisors and managers have the opportunity to learn exactly that, through lectures, group discussions and facilitator presentation, workshop participant will discover how world class functions are using participative, qualitative, real time risk assessment to gain an understanding of the most successful audit techniques.
- Managing Fieldwork
- Risk Assessment Strategies
- Audit Planning and Program Development
- Applying Internal Control Environment
- Key Factors of Successful Audit in the Oil and Gas Sector
- Audit Guidelines
- Example of Good Audit
- Fraud Awareness
- Performing a Fraud Risk Assessment in the Sector
- Audit Quality Assurances in the Oil and Gas Sector
- Audit Report Writing
FOR WHOM: Audit Staff, Supervisors and Managers who want to be able to add more value to their organization in the Oil and Gas Sector.
The training methodology combines lectures, discussions, group exercises and illustrations. Participants will gain both theoretical and practical knowledge of the topics. The emphasis is on the practical application of the topics and as a result participant will go back to the workplace with both the ability and the confidence to apply the techniques learned to their duties.
|Start Date||End Date|
|17 Jun, 2019||28 Jun, 2019|
Arabian Courtyard Hotel, Dubai, United Arab Emirates.