Risk Based Operational Auditing

MIS Training Institute
Kampala, Uganda

Course Format: Classroom | E-learning | Virtual Class | Online | On-site | Blended | Self-paced

Course Description:

'' This four day seminar provides practical and valuable guidance on risk based operational auditing and leading edge techniques in auditing. It teaches participants how to identify and prioritise the risks and assess the efficiency, effectiveness & economics of both core and non core business processes providing practical exercises to help delegates gain confidence in the techniques presented and in their own ability to use them. Specific sessions highlight the key risks and teach delegates how to audit Governance, Strategy & Ethics and the core business functions of Procurement, Sales & Marketing, Human Resources and Finance.

Auditing non core activities often proves more difficult to audit because the associated risks to business objectives are often less well known and are new territory for the business as well as for the internal auditors. Joint ventures, major contracts and projects and outsourced operations are all explored in detail to provide delegates with insights from practical experience on where the efficiency, effectiveness and economics might not be realised as well as highlighting key areas to focus on to ensure that key risks are being appropriately managed. Delegates are provided with the opportunity to practice facilitating risk identification workshops and to review the challenges for Internal Audit in its approach to and involvement with risk management and the role internal audit can play in facilitating risk management within their organisations. Through participating in discussions and case studies of real life examples delegates will gain the knowledge and confidence to use the latest risk based auditing techniques to audit both the core business processes together with some of the often more demanding activities of major contracts and projects, joint venture companies and outsourced operations.

...''

Phone:+44 (0)207 779 8153

School Address:

MIS Training
Nestor House
Playhouse Yard
London EC4V 5EX
UK


Jobs & Resumes: Kampala
Houses & Roommates: Kampala

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