Mitigating Risk Strategy for Internal Audit 2013

The workshop will assist participants to acquire knowledge in relation to the practice in the areas of Mitigation Strategies which is relevant for Risks and Controls. Practitioners will learn strategic ways to enhance Internal Auditing techniques with a more structured arrangement.

Practitioners will be exposed on ways to apply Internal Auditing techniques in order to prevent and detect corruption. This will enable practitioner to enhance their knowledge in specialised Risks and Controls.

Strategies discussed are practices that can be implemented in a range of business processes in all industries based on a best practice methodology. Practitioners will be able to acquire a Certified Internal Controls Auditor (CICA) Qualification upon completion of the training.

The training syllabus provides both theoretical and practical knowledge to the participants for the implementation of the above practices.

Participants will be provided with relevant study material, sources of information, questionnaires, checklists, audit programs, risk & control guides, test examples and relevant case studies, tools and methodologies.