HR Development

RISK BASED INTERNAL AUDIT

Theme Auditing
Status Undefined Date
Type Seminar
Duration Three-day training activity.
Partitcipant Profile Managers and senior staff of internal audit, risk and compliance departments.
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.