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RISK BASED INTERNAL AUDIT

Theme: Auditing
Type: Seminar
Status: Undefined Date
Main Content: • The Role of Internal Audit
• Control Frameworks and Risk Management
• The Audit Function
• The Audit Process
• Planning the Audit
Executing the Audit
Concluding the Audit
• Delivering Audit Reports with Impact.
Objectives: To enhance participants’ knowledge on using risk based approaches to determine their respective work plan and actions as per Basel committee recommendations.
Partitcipant Profile: Managers and senior staff of internal audit, risk and compliance departments.
Duration: Three-day training activity.
 
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