Workshop on Internal Audit Methodology - Performing Value-adding Financial and Operational Audits
简介
Objectives
At the end of the workshop, participants will be able to:
- Implement the risk-based internal audit roadmap in their organisation
- Perform activities and tasks necessary for completion of the audit engagement
- Evaluate their own practice for continuous improvement
- Customize the internal audit practice to their context and culture of the organisation
Content
- Role & Responsibilities of Internal Audit Today
- Risk Assessment and Prioritisation of Audit Activities
- Audit Planning Process
- How interviewing is Used within an Audit
- Business Control Frameworks
- Creating Audit Working Programmes
- Testing approaches
- Audit Reporting
- Selling the Audit Findings
资讯一览
查询
课程资料
电话: | 2774 8552 |
电邮: | dianali@hkma.org.hk |
一般查询/课程报名/会员资讯
电话: | 2774 8500 或 2774 8501 |
电邮: | hkma@hkma.org.hk |
传真: | 2365 1000 |