Risk Based Internal Auditing Training
BMC Training provides a training course in Risk Based Internal Auditing in Finance , Accounting and Budgeting
Course Title
Venue
Start Date
End Date
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Istanbul24 - 1 - 202128 - 1 - 2021
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Dubai24 - 1 - 202128 - 1 - 2021
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Paris24 - 1 - 202128 - 1 - 2021
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Dubai28 - 2 - 20214 - 3 - 2021
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Paris28 - 2 - 20214 - 3 - 2021
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Kuala Lumpur21 - 2 - 202125 - 2 - 2021
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Istanbul14 - 2 - 202118 - 2 - 2021
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London7 - 2 - 202111 - 2 - 2021
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Dubai14 - 2 - 202118 - 2 - 2021
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Paris14 - 2 - 202118 - 2 - 2021
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Dubai7 - 2 - 202111 - 2 - 2021
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Paris7 - 2 - 202111 - 2 - 2021
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Istanbul21 - 3 - 202125 - 3 - 2021
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Kuala Lumpur14 - 3 - 202118 - 3 - 2021
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Dubai7 - 3 - 202111 - 3 - 2021
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Paris7 - 3 - 202111 - 3 - 2021
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London28 - 3 - 20211 - 4 - 2021
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Dubai21 - 3 - 202125 - 3 - 2021
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Paris21 - 3 - 202125 - 3 - 2021
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Dubai25 - 4 - 202129 - 4 - 2021
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Paris25 - 4 - 202129 - 4 - 2021
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Kuala Lumpur4 - 4 - 20218 - 4 - 2021
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Istanbul11 - 4 - 202115 - 4 - 2021
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London18 - 4 - 202122 - 4 - 2021
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Dubai11 - 4 - 202115 - 4 - 2021
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Paris11 - 4 - 202115 - 4 - 2021
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Dubai18 - 4 - 202122 - 4 - 2021
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Paris18 - 4 - 202122 - 4 - 2021
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Istanbul9 - 5 - 202113 - 5 - 2021
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Kuala Lumpur2 - 5 - 20216 - 5 - 2021
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Dubai16 - 5 - 202120 - 5 - 2021
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Paris16 - 5 - 202120 - 5 - 2021
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London23 - 5 - 202127 - 5 - 2021
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Dubai9 - 5 - 202113 - 5 - 2021
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Paris9 - 5 - 202113 - 5 - 2021
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Dubai13 - 6 - 202117 - 6 - 2021
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Paris13 - 6 - 202117 - 6 - 2021
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Kuala Lumpur20 - 6 - 202124 - 6 - 2021
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Istanbul27 - 6 - 20211 - 7 - 2021
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London6 - 6 - 202110 - 6 - 2021
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Dubai27 - 6 - 20211 - 7 - 2021
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Paris27 - 6 - 20211 - 7 - 2021
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Dubai6 - 6 - 202110 - 6 - 2021
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Paris6 - 6 - 202110 - 6 - 2021
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Istanbul4 - 7 - 20218 - 7 - 2021
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Kuala Lumpur11 - 7 - 202115 - 7 - 2021
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Kuala Lumpur18 - 7 - 202122 - 7 - 2021
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London25 - 7 - 202129 - 7 - 2021
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Dubai4 - 7 - 20218 - 7 - 2021
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Paris4 - 7 - 20218 - 7 - 2021
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Dubai1 - 8 - 20215 - 8 - 2021
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Paris1 - 8 - 20215 - 8 - 2021
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Kuala Lumpur8 - 8 - 202112 - 8 - 2021
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Istanbul15 - 8 - 202119 - 8 - 2021
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London22 - 8 - 202126 - 8 - 2021
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Dubai15 - 8 - 202119 - 8 - 2021
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Paris15 - 8 - 202119 - 8 - 2021
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Dubai22 - 8 - 202126 - 8 - 2021
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Paris22 - 8 - 202126 - 8 - 2021
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Istanbul26 - 9 - 202130 - 9 - 2021
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Kuala Lumpur5 - 9 - 20219 - 9 - 2021
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Dubai12 - 9 - 202116 - 9 - 2021
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Paris12 - 9 - 202116 - 9 - 2021
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London19 - 9 - 202123 - 9 - 2021
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Dubai26 - 9 - 202130 - 9 - 2021
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Paris26 - 9 - 202130 - 9 - 2021
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Dubai17 - 10 - 202121 - 10 - 2021
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Paris17 - 10 - 202121 - 10 - 2021
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Kuala Lumpur24 - 10 - 202128 - 10 - 2021
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Istanbul3 - 10 - 20217 - 10 - 2021
-
London10 - 10 - 202114 - 10 - 2021
-
Dubai3 - 10 - 20217 - 10 - 2021
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Paris3 - 10 - 20217 - 10 - 2021
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Dubai10 - 10 - 202114 - 10 - 2021
-
Paris10 - 10 - 202114 - 10 - 2021
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Istanbul21 - 11 - 202125 - 11 - 2021
-
Dubai7 - 11 - 202111 - 11 - 2021
-
Paris7 - 11 - 202111 - 11 - 2021
-
London14 - 11 - 202118 - 11 - 2021
-
Dubai21 - 11 - 202125 - 11 - 2021
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Paris21 - 11 - 202125 - 11 - 2021
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Dubai19 - 12 - 202123 - 12 - 2021
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Paris19 - 12 - 202123 - 12 - 2021
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Kuala Lumpur26 - 12 - 202130 - 12 - 2021
-
Istanbul12 - 12 - 202116 - 12 - 2021
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London5 - 12 - 20219 - 12 - 2021
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Dubai12 - 12 - 202116 - 12 - 2021
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Paris12 - 12 - 202116 - 12 - 2021
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Dubai5 - 12 - 20219 - 12 - 2021
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Paris5 - 12 - 20219 - 12 - 2021
Objectives:
In these five days you will cover
- Who should be consulted – including whether there a risk you are consulting too widely?
- Killer questions and follow up questions to help ensure that you don’t get too many ‘turkeys’ on the plan
- Best practice ways of linking the IA plan to key risk areas, whilst delivering core assurance areas
- How to factor in value and value add into the planning process
- How to address differences between Senior Management and the Audit Committee in relation to what they would like IA to do
- How to effectively address the question “Do you have enough resource”? in a way that gets a constructive debate going, without being a too overt plea for resource
- Best practices around longer term planning horizons, the annual plan and ad hoc audit work
- Ways to use the planning process as a way of deepening the relationship between the head of audit and senior stakeholders
- Uncover how to adopt a risk based approach to internal auditing
- Review enterprise risk management and how to effectively establish a framework in your organisation
- Evaluate internal audit’s readiness to adopt a risk based approach
- Develop a plan for how to implement risk based auditing
The Content:
- Developing the Annual Audit Plan
- Who should be consulted – including whether there a risk you are consulting too widely?
- Killer questions and follow up questions to help ensure that you don’t get too many ‘turkeys’ on the plan
- Best practice ways of linking the IA plan to key risk areas, whilst delivering core assurance areas
- How to factor in value and value add into the planning process
- How to address differences between Senior Management and the Audit Committee in relation to what they would like IA to do
- How to effectively address the question “Do you have enough resource”? in a way that gets a constructive debate going, without being a too overt plea for resource
- Best practices around longer term planning horizons, the annual plan and ad hoc audit work
- Ways to use the planning process as a way of deepening the relationship between the head of audit and senior stakeholders
- Risk Based Internal Auditing
- Uncover how to adop a risk based approach to internal auditing
- Review enterprise risk management and how to effectively establish a framework in your organisation
- Evaluate internal audit’s readiness to adopt a risk based approach
- Develop a plan for how to implement risk based auditing
Courses Search
Traning Categories
- Management and Leadership
- Finance , Accounting and Budgeting
- Human Resource Management
- Project , Procurement and Contracts
- Secretarial and Administration
- PR , Customer Services , Sales and Marketing
- Quality and Productivity
- Maintenance Engineering Training
- Oil and Gas Training
- Warehouse , Logistics , Supply Chain and Inventory
- Construction and Civil Engineering Training
- Facilities Management Training
- Safety Training
- Healthcare Training
- Electrical and Power Engineering Training
PDF Training Plan 2021 - 2022
- Management and Leadership
- Finance , Accounting and Budgeting
- Human Resource Management
- Project , Procurement and Contracts
- Secretarial and Administration
- PR , Customer Services , Sales and Marketing
- Quality and Productivity
- Maintenance Engineering Training
- Oil and Gas Training
- Facilities Management Training
- Warehouse , Logistics , Supply Chain and Inventory
- Safety Training
- Healthcare Training
- Electrical and Power Engineering Training