Risk Based Auditing/ 06-May-2019 - 10-May-2019

Risk Based Auditing

Bankers Committee members pay N 158,635.00 only

Background

As organisations face increasing complexities of global operations and growing demands for regulatory compliance, they are compelled to deploy scarce audit resources according to identified areas of risks. Given this development, employees in the audit function should be able to carry out an audit exercise with priority for high risk activities, in order to provide reasonable assurance to Management and the Board, on the adequacy and effectiveness of risk.

Target Participants

The course is targeted at Internal Auditors, Internal Control Officers, Accountants, External Auditors, Bank Examiners and other executives who carry out audit assignments, as well as those being prepared for these roles in the near term.

Objectives

At the end of the course, participants should be able to effectively:

  • Plan risk-based audits using the risk-based internal audit methodology;
  • Explain the principles and practice of risk-based auditing;
  • Evaluate the adequacy of risk management and control frameworks;
  • Create a risk-based audit plan

Contents

  • Risk-Based Auditing: Introduction
  • Understanding the Audit Function
  • Risk-Based Audit and ERM Framework
  • Risk-Based Audit Approach
  • Creating a Risk-Based Audit Plan
  • Creating Risk Profiles
  • Tools and Techniques for Effective Risk-Based Auditing
  • Audit of Internal Control System and Risk Management Process
  • Risk-Based Audit Reporting
  • Case study



 


For more information: call Motunrayo: 0803 491 5664 or Email: mojetola@fitc-ng.com

Register Now

If you would like to attend this training programme, please fill the form below and we will contact you as soon as possible. You can also pay for courses online.




Our learning sessions are unique in 4 ways

  1. Programme design & delivery recognize the needs of adult learners in career
  2. Experience sharing by practitioners, with well over two decases of experience in areas relevant to course topic, whom we call "Programme Directors"
  3. Course delivery by practitioners based on conceptual research background
  4. The essence of our corproate brand and orientation within concept implementation thinking

The fees cover tuition, course materials, group lunch, tea/coffee and snacks but EXCLUDE accommodation.
Dress Code: Formal

Discount on Fees

3 participants 5% Discount
4 participants & Above 7.5% Discount


Payment of Fees

Payment of fees should be in cash or CERTIFIED CHEQUE/BANK DRAFT made payable to the FITC before the commencement date or on arrival at the venue.

Refund of Fees

Fees paid for participants who do not turn up eventually would be refunded, subject to deduction of 25% administrative cost.

Methodology

Formal lectures, case studies, participative group exercises and experience sharing.

Administration

The programme commences at 10.00a.m. on Monday, 9.00a.m other days and ends at 4.00p.m. daily.

In-plant Option

Do you intend to train more than 20 participants? Are you considering an in-plant option?
Please call us ☎


International Participants

International participants should please inform FITC of their attendance ahead of the programme, to enable us prepare airport pick-up for them.

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