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Objectives
................................................................................... After attending this seminar participants will have better understanding of the ins and outs of Risk Management in the practice of internal auditing and performance of internal control evaluations:
• why internal auditor need Risk Management,
• what are the implications on their job
• how to practically implement Risk Management in internal audit (especially during the planning phase)
• what skills internal auditors need to develop for effective Risk-based internal auditing
Who should attend?
.....................................................................................................................................................................................
Internal auditors, external auditors, consultants or any professionals involved in the performance of internal audit assignments - or internal control assessments in accordance with compliance requirements
4.1. RBIA* Definition
4.2. The Internal Audit Roadmap
4.3. Risk Management Along the Audit
4.4. Risk Management in Planning Phase
4.5. Risk Management in Fieldwork Phase
4.6. Risk Management in Reporting Phase
5. Risk-based Internal Audit Planning
5.1. Risk-based Internal Audit Planning
5.2. Annual Audit Planning
5.3. Audit Activity Planning
5.4. Risk-based Activity Planning
5.5. Scooping
5.6. Identifying Objectives & Risks
6. Tools & Techniques for effective Risk-based Auditing
7. Audit of the risk management process
8. The Internal Auditor Skills for risk management
Language: English
Facilitator
..................................................................................................................................................................................... Jean Yves Le Corre, Msc, Sloan Fellow, CIA
Jean Yves Le Corre is the Founder and Executive Director of a consultancy specialized in learning services for cross-cultural auditing and performance management in China and the Asia-Pacific region.
Jean-Yves is a former trainer in Paris, a Certified Internal Auditor and a Sloan Fellow from London Business School; he has more than ten years of professional experience in internal audit in large multinationals where he led internal audit teams.
Jean-Yves developed extensive experience in coaching and training internal auditors in Asia and especially in China where he conducted +50 seminars over the past two years. Jean Yves is based in China where he currently provides advisory and assistance to multinationals and Chinese companies on internal control and risk management projects.
If you are having trouble registering online, please contact us at 67490313 to obtain a pdf copy of the registration form.
