Guidelines for Performing a Corporate Wide Internal Audit Risk Assessment
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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.
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