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Advanced Internal Risk Based Auditing

Advanced Internal Risk Based Auditing

audit


Advanced Internal Risk Based Auditing

Introduction :

This course is introduced to you by the International Academy of Human Resources Development (IAHRD). Our courses are specially designed to meet your needs, explained to you by experts with a long experience in the field.

Audit functions that can focus their efforts towards the signi­ficant risk in their organizations are able to concentrate their limited resources on the issues which drive business goals and aspirations. In consequence audit plans are directed at the issues, which really matter. This course provides all the latest developments.Furthermore, a participative approach whereby auditors and managers work together to identify, assess and control business risks signi­ficantly enhances the level of assurance and reduces the chances of nasty surprises – a huge benefit to most organizations.

Objectives :

Benefits of Attending:

  1. Apply the concepts and fully implement the Risk Based Auditing
  2. (RBA approach).
  3. Advise management on the identi­fication, mitigation and control
  4. of risks.
  5. Audit major areas of risk for your business with con­fidence.
  6. Plan risk based assignments efficiently and effectively.

Content:

Module 1:

  1. The Risk Based Audit (RBA) approach.
  2. The nature of risk
  3. The developing risk agenda.

Module 2:

  1. Business risk
  2. Risk identi­fication and evaluation
  3. Risk workshops.

Module 3:

  1. The role of Internal Audit in risk facilitation
  2. Assessment of risk mitigation
  3. Risk and Internal Audit.

Module 4:

  1. Embedding the process
  2. The Internal Audit role
  3. Strategic and tactical audit planning
  4. The converging roles of the assurance providers

Module 5:

  1. Planning a Risk Based Audit (RBA)
  2. The RBA Approach
  3. The RBA deliverables
  4. Relationships with the board and audit committees.

Module 6:

  1. The need to engage senior management
  2. The converging roles of the assurance providers
  3. How can a better understanding of the RBA role be gained?

Who Should Attend?

  1. Heads of audit, audit managers and senior auditors
  2. Auditors responsible for developing or implementing a risk based approach
  3. Other assurance professionals such as those in compliance and QA functions who are wanting to develop their risk based approach
  4. Managers and directors of business functions – to aid their knowledge of a risk based audit approach
  5. This course will be highly benefi­cial for delegates that have previously attended the Certifi­cate In Internal Audit II – The
  6. Developing Internal Auditor or Certi­ficate in Internal
  7. Audit I – Essentials of Internal Audit

 

Istanbul

# Price ($) From
d-m-Y
To Action
1 3,250 03-02-2019 07-02-2019 Enquire
Course Code:4624
2 3,250 31-03-2019 04-04-2019 Enquire
Course Code:4625
3 3,250 02-06-2019 06-06-2019 Enquire
Course Code:4626
4 3,250 04-08-2019 08-08-2019 Enquire
Course Code:4627
5 3,250 29-09-2019 03-10-2019 Enquire
Course Code:4628
6 3,250 01-12-2019 05-12-2019 Enquire
Course Code:4629

Kuala Lumpur

# Price ($) From
d-m-Y
To Action
1 2,950 28-01-2019 01-02-2019 Enquire
Course Code:5967
2 2,950 25-03-2019 29-03-2019 Enquire
Course Code:5968
3 2,950 27-05-2019 31-05-2019 Enquire
Course Code:5969
4 2,950 22-07-2019 26-07-2019 Enquire
Course Code:5970
5 2,950 23-09-2019 27-09-2019 Enquire
Course Code:5971
6 2,950 25-11-2019 29-11-2019 Enquire
Course Code:5972

London

# Price ($) From
d-m-Y
To Action
1 4,500 21-01-2019 25-01-2019 Enquire
Course Code:7005
2 4,500 18-03-2019 22-03-2019 Enquire
Course Code:7006
3 4,500 20-05-2019 24-05-2019 Enquire
Course Code:7007
4 4,500 15-07-2019 19-07-2019 Enquire
Course Code:7008
5 4,500 16-09-2019 20-09-2019 Enquire
Course Code:7009
6 4,500 18-11-2019 22-11-2019 Enquire
Course Code:7010

Amsterdam

# Price ($) From
d-m-Y
To Action
1 4,500 08-04-2019 12-04-2019 Enquire
Course Code:3370
2 4,500 05-08-2019 09-08-2019 Enquire
Course Code:3371
3 4,500 02-12-2019 06-12-2019 Enquire
Course Code:3372

Athens

# Price ($) From
d-m-Y
To Action
1 4,500 01-04-2019 05-04-2019 Enquire
Course Code:7743
2 4,500 29-07-2019 02-08-2019 Enquire
Course Code:7744
3 4,500 25-11-2019 29-11-2019 Enquire
Course Code:7745

Barcelona

# Price ($) From
d-m-Y
To Action
1 4,500 25-03-2019 29-03-2019 Enquire
Course Code:8451
2 4,500 22-07-2019 26-07-2019 Enquire
Course Code:8452
3 4,500 18-11-2019 22-11-2019 Enquire
Course Code:8453

Copenhagen

# Price ($) From
d-m-Y
To Action
1 4,500 18-03-2019 22-03-2019 Enquire
Course Code:9159
2 4,500 15-07-2019 19-07-2019 Enquire
Course Code:9160
3 4,500 11-11-2019 15-11-2019 Enquire
Course Code:9161

Frankfurt

# Price ($) From
d-m-Y
To Action
1 3,000 11-03-2019 15-03-2019 Enquire
Course Code:12699
2 3,000 08-07-2019 12-07-2019 Enquire
Course Code:12700
3 3,000 04-11-2019 08-11-2019 Enquire
Course Code:12701

Madrid

# Price ($) From
d-m-Y
To Action
1 3,000 04-03-2019 08-03-2019 Enquire
Course Code:12831
2 3,000 01-07-2019 05-07-2019 Enquire
Course Code:12832
3 3,000 28-10-2019 01-11-2019 Enquire
Course Code:12833

Milan

# Price ($) From
d-m-Y
To Action
1 3,000 25-02-2019 01-03-2019 Enquire
Course Code:14112
2 3,000 24-06-2019 28-06-2019 Enquire
Course Code:14113
3 3,000 21-10-2019 25-10-2019 Enquire
Course Code:14114

Munich

# Price ($) From
d-m-Y
To Action
1 3,000 18-02-2019 22-02-2019 Enquire
Course Code:14820
2 3,000 17-06-2019 21-06-2019 Enquire
Course Code:14821
3 3,000 14-10-2019 18-10-2019 Enquire
Course Code:14822

Paris

# Price ($) From
d-m-Y
To Action
1 4,500 11-02-2019 15-02-2019 Enquire
Course Code:11169
2 4,500 10-06-2019 14-06-2019 Enquire
Course Code:11170
3 4,500 07-10-2019 11-10-2019 Enquire
Course Code:11171

Stockholm

# Price ($) From
d-m-Y
To Action
1 4,500 04-02-2019 08-02-2019 Enquire
Course Code:10461
2 4,500 03-06-2019 07-06-2019 Enquire
Course Code:10462
3 4,500 30-09-2019 04-10-2019 Enquire
Course Code:10463

Vienna

# Price ($) From
d-m-Y
To Action
1 4,500 28-01-2019 01-02-2019 Enquire
Course Code:11877
2 4,500 27-05-2019 31-05-2019 Enquire
Course Code:11878
3 4,500 23-09-2019 27-09-2019 Enquire
Course Code:11879

Zurich

# Price ($) From
d-m-Y
To Action
1 4,500 21-01-2019 25-01-2019 Enquire
Course Code:12585
2 4,500 20-05-2019 24-05-2019 Enquire
Course Code:12586
3 4,500 16-09-2019 20-09-2019 Enquire
Course Code:12587