Focus & Features
Internal auditing is a profession that's always evolving, always changing, especially in the area of risk-based audit approaches. Successful audit leaders know that it's imperative that they continue to hone their skills in guiding their organizations' risk-based auditing, while improving their current internal audit processes. Through case studies, group discussions, round tables, and facilitator presentations, this course will help audit team leaders and other management level audit professionals align their organizations' strategies, visions, and values with the internal audit process. Furthermore, participants will come to understand the importance of corporate governance and enterprise risk management, while learning to identify risks, perform risk assessments, develop a risk-based assurance plan, understand entity-wide controls, and plan a risk-based engagement.
What You Will Learn
Role of Internal Auditing
Control (and Risk) Frameworks
Entitywide Risk Assessment
Risk-based Audit Engagement
Who Should Attend
This professional seminar is ideal for junior internal auditors who want to gain competencies in risk-based auditing concepts and their practical application to internal audit work. This seminar is also valuable to audit supervisors, managers, chief audit executives and consultants who want to initiate risk-based auditing in their organization or desire to improve their current internal audit processes.
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Institute of Internal Auditors Philippines, Inc.
139 Corporate Center, Valero Street,
Makati City, 菲律宾