Risk Based Internal Auditing Techniques

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  • Start Date

    05 Aug, 2020

  • End Date

    07 Aug, 2020

  • Price

    $3,000

  • WiFi

    Free wifi available

Event Details

Internal auditing is a profession that is always evolving, always changing, especially in the area of risk-based auditing approaches. This is why successful audit leaders know that it’s imperative that they continue to improve their skills in guiding their organizations risk-based auditing, while improving their current internal audit processes.

 

CONTENT

Role of Internal Audit

  • Value of Internal Audit
  • Definition of Internal Audit

 

Corporate Governance

  • Framework for Corporate Governance
  • Elements of a Good Ethics Program
  • Assuring Corporate Governance

 

Risk Management

  • Risk Management Assumptions
  • Benefits of Risk Management
  • Categories of Risk

 

Control and Risk Frameworks

  • Standards
  • Control Frameworks
  • Factors and Points of Focus
  • Limitations of Internal Control
  • Roles and Responsibilities

 

Entity-wide Risk Assessment

  • Standards
  • Entity-wide Risk Assessment
  • Business Process Definition
  • Audit Planning

 

Risk-based Audit Engagement

  • Performing the Engagement
  • Business Process Objective
  • Risks to the Business Processes
  • Identifying Risk Events
  • Managing Risk /Identifying Controls

 

FOR WHOM: Chief Audit Executives, Audit Directors, Audit Managers, Audit Team Leaders, and Internal Auditors who want to initiate risk-based auditing in their organizations or improve their current internal audit processes, Internal Auditors and Consultants who want to improve their skills in risk-based auditing approaches.

TRAINING METHODOLOGY

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.

 

DATE:

1ST BATCH:                       11th - 14th February, 2020                                             

2ND BATCH:                      5th – 7th August, 2020

Other Dates

Start Date End Date
11 Feb, 2020 14 Feb, 2020
Start Date End Date
05 Aug, 2020 07 Aug, 2020
  • Venue

    SunLodge Hotel, Off Achimota - Circle Road behind the Shell Filling Station at No. 76, 4th Road (Saxel Estates) Tesano – Accra, Ghana.

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