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    Guidelines for Performing a Corporate Wide Internal Audit Risk Assessment

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    Website https://www.complianceonline.com/performing-a-corporate-wide-internal-audit-risk-assessment-webinar- | Want to Edit it Edit Freely

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    Deadline: February 21, 2019 | Date: February 21, 2019

    Venue/Country: U.S.A

    Updated: 2019-01-19 20:17:57 (GMT+9)

    Call For Papers - CFP

    Performing a corporate wide risk assessment can seem like a daunting task for an organization. In reality, it can be done using a template and brainstorming with internal auditors, certified fraud examiners and business unit leaders throughout your organization. Understanding your company’s risk environment is key to having an effective internal audit system; it helps to have significant experience in internal auditing and a mind for coming up with “what could go wrong” in any control environment.

    This webinar will equip you with a methodology that has been utilized in a robust internal audit department for a billion-dollar revenue corporation. It will discuss key components of a risk assessment and management program, steps involved in the risk assessment process, and tips for continual refinement of audit projects.


    Keywords: Accepted papers list. Acceptance Rate. EI Compendex. Engineering Index. ISTP index. ISI index. Impact Factor.
    Disclaimer: ourGlocal is an open academical resource system, which anyone can edit or update. Usually, journal information updated by us, journal managers or others. So the information is old or wrong now. Specially, impact factor is changing every year. Even it was correct when updated, it may have been changed now. So please go to Thomson Reuters to confirm latest value about Journal impact factor.