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Risk-Based Internal Auditing Techniques |
Venue: Alpha Partners Professional Training Conference Centre. 200, Muritala Mohammed Way (3rd Floor), Yaba Lagos.
The Risk-Based Internal Auditing Techniques Course will cover the following topics and more:
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
Course Booking
Please use the "Book Now" or "Inquire" buttons on this page to reserve your space or request for more information
| Alpha Partners Professional Training Conference Centre. 200, Muritala Mohammed Way (3rd Floor), Yaba Lagos. | Jun 29 - 01 Jul, 2026 |
| NGN 380,000.00 + 19,000.00 (VAT) | |
Chris Onwuasigwe 08033045484, 09060002299
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