21^st & 22^nd January 2016 Singapore

Risk Based Internal Audit

Focusing On What Matters

Why you should attend this event?

•         Internal Audit is an assurance and consulting activity that covers an organization'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 this Event.

•         UNDERSTAND organisational risk, risk appetite and risk tolerance and how to incorporate this into internal audit planning.

•         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

•         UNDERSTAND risk assessment and classification, including application to internal audit effort

•         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.

•         OBTAIN an understanding of Risk Based Internal Audit Methodology

•         ATTAIN appreciation for global guidance, international frameworks, and Standards relevant to Risk Based Internal Audit