You will learn how to recognize primary risks critical to any organization and to evaluate if there are appropriate controls in financial, information systems, compliance, and operational audits. You will then investigate the innovative methodology in a practical, case-based work session that will lead you step-by-step through the development of an individual audit program that can be executed in your own organization.
By the end of this course delegates will be able to:
Internal Auditors, Financial & Operational Auditors, Finance Personnel, External Auditors, Audit Managers and Supervisors, IT Auditors, Senior and In-Charge Auditors, Team Leaders and Directors
Traditional Approaches to Risk Assessment
Information Sources Required to Truly Determine Risk
Maximizing Your Audits with Sound Data and Informed Judgment
A Business-Risk Approach to Value-Added Audit Programs
Focusing the Audit on Risk: A Multi-Level Approach
Risk Assessment in the Four Major Types of Audits
Maximizing Your Value: Talking Business Not Audit
BTS attendance certificate will be issued to all attendees completing minimum of 75% of the total course duration.
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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.
1st floor, Incubator Buildingو Masdar City, Abu Dhabi, UAE
Sun to Fri 09:00 AM to 06:00 PM
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