Advanced Risk Based Auditing MasterClass
Website https://glceurope.com/advanced-risk-based-auditing-masterclass-details/?utm_source=wikicfp&utm_mediu |
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Category audit
Deadline: September 09, 2020 | Date: September 10, 2020-September 11, 2020
Venue/Country: Radisson Blu Park Royal Palace Hotel, Vienna, Austria
Updated: 2020-05-05 16:36:48 (GMT+9)
Call For Papers - CFP
• Most Heads of Internal Audit would say that their functions have adopted a risk based approach• Why then is Internal Audit often seen as negative and unhelpful, a function that points out errors and focusses on finding fault?• Is it because it focusses mainly on failure rather than success.• Changing this mind set is the biggest challenge for the audit function• This highly-interactive course will show you how to deliver measurable benefits to your business byFocusing audit attention on key business activities which are often notreviewedTargeting areas of opportunity and added valueMaking suggestions for reducing controls for over-managed risksDelivering a future focussed processBeing seen as a success driver and a catalyst for positive changeKeywords: Accepted papers list. Acceptance Rate. EI Compendex. Engineering Index. ISTP index. ISI index. Impact Factor.
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