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Risk-Based Internal Auditing Techniques

By: Alpha Partners

Lagos State, Nigeria

31 Jan - 03 Feb, 2017  4 days

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NGN 105,000

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.

CONTENTS

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.

This course is being run by ALPHA PARTNERS in collaboration with THE INSTITUTE OF CHARTERED ACCOUNTANTS OF NIGERIA, LAGOS MAINLAND DISTRICT.

Alpha Partners Professional Training Conference Centre. 200, Muritala Mohammed Way (3rd Floor) Opposite Adekunle BRT Bus-stop, Yaba - Lagos. Jan 31 - 03 Feb, 2017
NGN 105,000.00(per participant to cover workshop literature and materials, Executive Bag, Tea/Coffee, Lunch, photographs and Certificates.)
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Chris Onwuasigwe, FCA 08033045484

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