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Finance and Banking
Finance is the study of how people allocate their assets over time under conditions of certainty and uncertainty.
Banking can be defined as the business activity of accepting and safeguarding money owned by other individuals and entities, and then lending out this money in order to earn a profit.

Coourse Title: Risk Based Auditing

Venue: Mombasa, KENYA  
Learning Duration:  2 weeks 
Starting: 25 Oct 2021  Ending: 5 Nov 2021
Fees: 1500 USD
Payment Details: To cover tuition and training materials only.

COURSE OVERVIEW

Faced with growing challenges in the management of organisations, the field of auditing has changed over time. Risks characterize the conduct of business today, and some of these threaten business survival. Organisations have to respond to the many challenges on a timely basis. Managers are expected to re-affirm their organization’s financial commitment, dedication to growth, success and focus to meet their objectives. They need to be constantly assessing the risks associated with changes taking place in business arena and mitigate against them. A strong internal control system (ICS) becomes a necessity and not a choice. Auditors need to audit what matters in the organization. The starting point is carrying out risk based audit supported by a functioning audit function.

 

WHO SHOULD ATTEND?

Finance managers, internal auditors, accountants, risk managers and officers interested in hands on skills in risk based auditing.

 

HOW PARTICIPANTS WILL BENEFIT

At the end of the course, participants will be able to:

Describe the risk management process;

Demonstrate the link between audit risk and your audit plan;

Appreciate the role of audit in risk management;

Analyze the control and risk frameworks;

Appreciate the benefits of proactive risk management;

Develop and implement a risk based audit plan;

Carry out a risk based governance audit.

 

TOPICS INCLUDE

Overview of audit;

Objectives and independence of internal audit;

Control and risk frameworks;

Enterprise risk management and the role of internal audit;

Risk based internal auditing: readiness check and KPI’s;

Audit risk;

Risk based auditing planning, tools and techniques;

Risk based auditing and IT;

Governance audit;

Risk based Audit: challenges and recent development;

Risk based audit reporting.

 

Course No:  2021-10-25-3-9-3098

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PROGRAMME ANNOUNCEMENTS

ESAMI COURSES RUNNING IN DUBAI & TURKEY FROM OCTOBER - DECEMBER, 2021

22 Sep 2021
DUBAI & TURKEY COURSES: OCTOBER – DECEMBER, 2021 NITA/TRN/1123   S/N PROGRAMME TITLE START DATE     END DATE WEEKS VENUE ...

2021 ESAMI BUSINESS SCHOOL ACTIVITY CALENDAR

26 Jan 2021
    2021 ESAMI BUSINESS SCHOOL ACTIVITY CALENDAR PROGRAMME STARTING DATES S/N VENUE PROGRAMME STARTING DATE INTAKE 44 EVENING ...
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