Auditing Training Courses and Workshops
School(s) providing training of Auditing: Operational and Management

Enterprise Risk Management (ERM) Workshop
Course Format: Classroom
School/Trainer: MIS Training Institute [>>]
Training Center(s)/Venue(s): London, United kingdom

Good corporate governance today dictates that businesses should understand their major risks and put in place appropriate controls to manage them effectively so the business is more likely to achieve its objectives. The theory is fine - but what if your business doesn’t have a formal risk management process? What if the process exists in name only and the board and management team pay lip servi......

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Sarbanes-Oxley redefined corporate governance and auditing as we know it, and placed a tremendous burden on corporate resources, nowhere as drastically as on Internal Audit. Clearly, as difficult and costly as it is to become compliant with Sarbanes-Oxley, it will be far more costly to maintain compliance in the future. Now is the time to formulate a strategy that will take your audit an......

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Sarbanes-Oxley has fundamentally changed enterprise governance, financial reporting, internal controls and auditing. Having survived the first year, companies are now encountering the difficulties associated with transitioning from a project based environment into a sustainable business as usual position where the benefits of compliance are maximised whilst associated costs are minimised. This ......

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In this timely two-day seminar you will learn how to perform all the critical elements of the fraud investigation process. You will detail your responsibilities as an auditor involved in a fraud investigation, gain techniques for analysing fraud, and pinpoint the pitfalls to avoid. You will gain tested strategies for planning for the fraud investigation, building your investigation plan, and co......

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Heads of Internal Audit are quite clear that they look for staff with excellent communication and interpersonal skills. Senior audit customers also state that the better auditors are those that have the ability to listen and to challenge in a rigorous and pro-active way. It is becoming clear that internal auditors need far more than pure technical knowledge and skills. This course will enable p......

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Continuing accessibility to important information assets and services in the event of a disaster or disruptive event is critical to the survival of any organisation. A current and frequently tested set of business continuity plan is an essential insurance policy to mitigate the risks associated with partial or total information systems loss or the use of offices and other work facilities. The c......

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This five-day course is designed to provide internal auditors with the key skills that they require prior to commencing internal auditing assignments within financial service institutions. Looking at the various different components of the banking industry, the course considers the internal audit approaches that would be appropriate and assists delegates to design suitable internal audit progr......

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This four day seminar contains vital information for the financial institution�audit, compliance and risk management personnel. It seeks to address the overall environment of discipline so important to the control of trading activities and risks at every stage in the dealing, processing, settlement and accounting cycles. Previous participants include many Central bank auditors and regulators w......

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Credit Departments within banks have become increasingly complex driven by the demands of regulation and business practise. This level of increase in sophistication has accelerated in recent years as many banks have developed credit departments with ever increasing responsibilities. Since the internal audit function needs to address all areas of a financial institution, including the credit......

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In this intensive and interactive three day auditing training course you will be introduced to the methodologies and processes employed when auditing Telecom Companies. Using practical examples you will gain an understanding of the challenges facing Telecom Companies as technologies advance from traditional fixed line services through mobile convergence to new wave revenue streams such as Broad......

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Facts: We serve the schools and students around the world. Major visitors come from India, United States, United Kingdom, Canada, Australia, Philippines, Malaysia, Singapore and South Africa.