The candidates are provided with the opportunity to review the challenges for Internal Audit in its approach to and involvement with risk management and the role internal audit can play in facilitating risk management within their organizations. The candidates will learn the benefits that risk based auditing can have in focusing auditing effort on the key risks that threaten the achievement of business objectives and how to reflect and prioritize risk in their audit reports. Both aspects of risk, threats and opportunities, are covered.
By the end of this course delegates will be able to:
Auditors, finance personnel, IT personnel, and those with responsibility for managing audits who want a comprehensive guide to operational auditing together with the latest risk based auditing techniques
Course Introduction and Overview
Understanding Risk Management and Risk Based Auditing
The Fundamentals of Operational Auditing
Fraud Awareness
Auditing the Procurement Function
Auditing Inventory Management
Auditing Major Contracts
Auditing Shutdown Management
Brainstorming Risks in the Sales to Receivables Process
Auditing Governance and Ethics
Auditing Health, Safety and Environmental Management
Auditing Projects
Auditing Joint Ventures
Auditing Outsourced Operations
BTS attendance certificate will be issued to all attendees completing minimum of 75% of the total course duration.
Code | Date | Venue | Fees | Register |
---|---|---|---|---|
AUD105-05 | 23-02-2025 | Manama | USD 5450 | |
AUD105-01 | 18-05-2025 | Dubai | USD 5450 | |
AUD105-02 | 10-08-2025 | Cairo | USD 5450 | |
AUD105-03 | 19-10-2025 | Dubai | USD 5450 | |
AUD105-04 | 21-12-2025 | Muscat | USD 5450 |
International Standards on Auditing (ISAs) developed by The International Auditing and Assurance Standards Board (IAASB) are being adopted by more and more countries and now represent the main global ...
This highly practical Enterprise Risk Management (ERM) course is designed to offer internal auditors and risk managers a hands-on guide to ERM implementation, risk management and business value-adding ...
In this course you will learn how to use risk assessment, generally applied to annual audit plans, to help build individual audit programs that will boost auditor productivity and provide the control ...
Providing services with a high quality that are satisfying the requirements
Appling the specifications and legalizations to ensure the quality of service.
Best utilization of resources for continually improving the business activities.
BTS keen to selects highly technical instructors based on professional field experience
Since BTS was established, it considered a training partner for world class oil & gas institution
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