Friday, June 24, 2016,
Ashok Niroula
Risk Based Internal Audit
Risk Based Internal Audit – Focusing on What Matters
13th – 14th October 2016 in KL, Malaysia
16th – 17th October 2016 in Dubai, UAE
Please email terrance@gf-intl.net with subject code 'RBIA-KL' or 'RBIA-Dubai' ' for full agenda and speaker's profile.
Workshop Overview:
The workshop provides a practical look at risk, how it affects organisations, and how it is incorporated into internal audit planning and internal audit effort. Participants will gain a good appreciation for organisational risk as well as internal audit approaches. Importantly the workshop focuses on both the theory (Frameworks, Standards, Guidance) as well as the practical how to (case studies - Hypothetical Company Example).
Day one provides foundational understanding for the new internal auditor, and new Chief Audit Executive, and day two applies that understanding to practical issues. Recent developments regarding Risk Capacity, Appetite, Tolerance, Response, Inherent & Residual, Entity Assessment, Business Unit Assessment, and Maturity are covered in detail, so that the participants are comfortable in applying those concepts in the workplace.
The course closes with a session designed to answer issues participants may have from their specific workplaces, and the group discusses these in light of learning achieved.
Why you should Attend?
Internal Audit is an assurance and consulting activity that covers an organisation's operations end to end. With limited resources, the requirement to do more with less, and management's expectations for business focused recommendations this course allows the internal auditor to focus on what matters.
This workshop provides the tools for an internal auditor to link their internal audit effort to an organisation's strategic focus. As such it is a not to be missed experience, to link with colleagues, learn from a globally recognised presenter, and leave improved understanding of specific hands on approaches to modern internal audit.
Major Benefits of Attending:
ü UNDERSTAND organisational risk, risk appetite and risk tolerance and how to incorporate this into internal audit planning
ü ACQUIRE the ability to link internal audit planning to organisational risk considerations, and international frameworks and Standards to provide an organisational specific risk focused internal audit plan
ü UNDERSTAND risk assessment and classification, including application to internal audit effort
ü GAIN improved ability to evaluate risk, incorporate risk attributes into the internal audit program, and record fieldwork in a manner that links recommendations and improvement opportunities to controls and risks.
ü OBTAIN an understanding of Risk Based Internal Audit Methodology
ü ATTAIN appreciation for global guidance, international frameworks, and Standards relevant to Risk Based Internal Audit
Enquiry and Registration
For Further Details on our world class Trainers Profile, Daily Agenda & Registration:
Please email terrance@gf-intl.net with subject code
'RBIA-KL' for Kuala Lumpur Session
'RBIA-Dubai' for Dubai Session
For any other inquiries, please contact the undersigned.
Terrance
Marketing Department (Registration)
DID: +65 6622 7942
This email was sent to _EMAIL_
To unsubscribe from our mailing list, please click remove
Other Upcoming Events in 2016
Emotional Intelligence for Managers 18-19 July 2016 Request Brochure
Certified Advanced PA 18-19 July 2016 Request Brochure
Heavy Lifting Preparedness Workshop 21-22 July 2016 Request Brochure
Integrated Auditing – Doing More With Less 28-29 July 2016 Request Brochure
Creating Dashboards with Excel 28-29 July 2016 Request Brochure
3 days MBA in Human Resource Management 31 July-1 August 2016 Request Brochure
Procurement Risk Management 1-2 August 2016 Request Brochure
Succession Planning Excellence 14-15 August 2016 Request Brochure
Business Negotiation Masterclass 20-21 August 2016 Request Brochure
Finance for Non-Financial Professional 25-26 August 2016 Request Brochure
Service Level Agreements Masterclass 28-29 August 2016 Request Brochure
Posts
