AUDIT
Advanced Risk Based Auditing MasterClass 2020
Important Dates
About AUDIT
• Most Heads of Internal Audit would say that their functions have adopted a risk based approach • Why then is Internal Audit often seen as negative and unhelpful, a function that points out errors and focusses on finding fault? • Is it because it focusses mainly on failure rather than success. • Changing this mind set is the biggest challenge for the audit function
Call for Papers
• This highly-interactive course will show you how to deliver measurable benefits to your business by
- Focusing audit attention on key business activities which are often not reviewed
- Targeting areas of opportunity and added value
- Making suggestions for reducing controls for over-managed risks
- Delivering a future focussed process
- Being seen as a success driver and a catalyst for positive change
• AUDIT the more complex business topics with confidence • ENHANCE internal audit’s contribution to the business • ENGAGE more positively with senior management • PLAN assignments effectively to focus on opportunity as well as risk • ASSIST management to simplify and streamline processes • FOCUS on areas of opportunity in regular assurance reviews • AUDIT business areas which may have not been previously covered • APPLY a simple method to reduce unnecessary controlss
Course Level
• This is an intermediate level course and delegates should ideally have 12 months experience • Delegates should have a good educational standard and/or a professional qualification • No advance preparation is required
CPE credits Participants will earn 14 CPE credits in the Auditing field of studySign up and follow your favorite conferences.
