............................................................ AUDIT SERIES ............................................................ 16 Mar '09 | 1/2 Day Risk Management: Impact on the Auditors Role & Practical Implementation
1. Risk-Based Internal Auditing: Introduction
2. Theoretical Perspective
3. Understanding Modern Internal Auditing
4. Definition of RBIA* approach
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
4.7. The value and path to ERM
Jean Yves Le Corre is the Founder and Executive Director of InterauditAsia Co. Ltd, 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 at Ifaci (Institute of Internal Audit and Control) 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 including Lafarge and Heineken Group 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.
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