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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London5 - 6 - 20229 - 6 - 2022
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Madrid5 - 6 - 20229 - 6 - 2022
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Berlin5 - 6 - 20229 - 6 - 2022
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Dubai5 - 6 - 20229 - 6 - 2022
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Paris5 - 6 - 20229 - 6 - 2022
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Dubai12 - 6 - 202216 - 6 - 2022
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Paris12 - 6 - 202216 - 6 - 2022
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Kuala Lumpur19 - 6 - 202223 - 6 - 2022
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Rome19 - 6 - 202223 - 6 - 2022
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Barcelona19 - 6 - 202223 - 6 - 2022
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Zurich19 - 6 - 202223 - 6 - 2022
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Istanbul26 - 6 - 202230 - 6 - 2022
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Dubai26 - 6 - 202230 - 6 - 2022
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Paris26 - 6 - 202230 - 6 - 2022
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Istanbul3 - 7 - 20227 - 7 - 2022
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Dubai3 - 7 - 20227 - 7 - 2022
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Paris3 - 7 - 20227 - 7 - 2022
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Kuala Lumpur10 - 7 - 202214 - 7 - 2022
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Rome10 - 7 - 202214 - 7 - 2022
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Barcelona10 - 7 - 202214 - 7 - 2022
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Zurich10 - 7 - 202214 - 7 - 2022
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Kuala Lumpur17 - 7 - 202221 - 7 - 2022
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Rome17 - 7 - 202221 - 7 - 2022
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Barcelona17 - 7 - 202221 - 7 - 2022
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Zurich17 - 7 - 202221 - 7 - 2022
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London24 - 7 - 202228 - 7 - 2022
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Madrid24 - 7 - 202228 - 7 - 2022
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Berlin24 - 7 - 202228 - 7 - 2022
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Dubai7 - 8 - 202211 - 8 - 2022
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Paris7 - 8 - 202211 - 8 - 2022
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Kuala Lumpur14 - 8 - 202218 - 8 - 2022
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Rome14 - 8 - 202218 - 8 - 2022
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Barcelona14 - 8 - 202218 - 8 - 2022
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Zurich14 - 8 - 202218 - 8 - 2022
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Istanbul21 - 8 - 202225 - 8 - 2022
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Dubai21 - 8 - 202225 - 8 - 2022
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Paris21 - 8 - 202225 - 8 - 2022
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London28 - 8 - 20221 - 9 - 2022
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Madrid28 - 8 - 20221 - 9 - 2022
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Berlin28 - 8 - 20221 - 9 - 2022
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Dubai28 - 8 - 20221 - 9 - 2022
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Paris28 - 8 - 20221 - 9 - 2022
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Kuala Lumpur4 - 9 - 20228 - 9 - 2022
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Rome4 - 9 - 20228 - 9 - 2022
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Barcelona4 - 9 - 20228 - 9 - 2022
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Zurich4 - 9 - 20228 - 9 - 2022
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Dubai11 - 9 - 202215 - 9 - 2022
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Paris11 - 9 - 202215 - 9 - 2022
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London18 - 9 - 202222 - 9 - 2022
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Madrid18 - 9 - 202222 - 9 - 2022
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Berlin18 - 9 - 202222 - 9 - 2022
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Istanbul25 - 9 - 202229 - 9 - 2022
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Dubai25 - 9 - 202229 - 9 - 2022
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Paris25 - 9 - 202229 - 9 - 2022
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Istanbul2 - 10 - 20226 - 10 - 2022
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Dubai2 - 10 - 20226 - 10 - 2022
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Paris2 - 10 - 20226 - 10 - 2022
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
- Electrical and Power Engineering Training
PDF Training Plan 2022 - 2023
- 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
- Electrical and Power Engineering Training