Effective internal auditing techniques for risk management

Price:
R422.05 (VAT Incl.)
Level:
Accounting Professionals
Sub-level:
Accounting
Lecturer:
Nestene Botha
Duration:
120 Minutes
Additionals:
   CPD Assessment
   Certificate

Lesson Outline


Join us for a comprehensive 2-hour webinar on Effective Internal Auditing Techniques for Risk Management, specifically tailored for practicing South African Accountants.

In this webinar, you will learn the fundamentals of internal auditing, risk management, and how to effectively use internal auditing techniques to manage risk. Risk management is critical for organizations to identify, assess and mitigate potential risks that could affect the achievement of their objectives.

This webinar will equip you with the knowledge and tools to conduct effective internal audits for risk management. Our expert presenter will provide an overview of internal auditing and risk management, risk assessment techniques, internal audit planning, common audit procedures for risk management, and reporting and communication of audit findings.

You will also learn the importance of continuous improvement in risk management and techniques for measuring the effectiveness of risk management. Whether you are a seasoned internal auditor or new to the field, this webinar will equip you with practical insights and best practices for conducting effective internal audits for risk management.

Don't miss this opportunity to enhance your skills and stay ahead of the curve in internal auditing and risk management!

This session will cover the following:

  1. Understanding Internal Auditing and Risk Management
  2. Definition and objectives of internal auditing
  3. Overview of risk management and its importance
  4. The role of internal auditing in risk management
  5. Risk Assessment
  6. Understanding the risk assessment process
  7. Identifying and evaluating risks
  8. Risk prioritization and mapping techniques
  9. Internal Audit Planning
  10. The importance of audit planning
  11. Developing an internal audit plan for risk management
  12. Identifying key risk indicators (KRIs)
  13. Conducting the Audit
  14. Best practices for conducting internal audits for risk management
  15. Common audit procedures for risk management
  16. Techniques for gathering and evaluating audit evidence
  17. Reporting and Communication
  18. Types of audit reports for risk management
  19. Effective communication of audit findings and recommendations
  20. Developing action plans for risk mitigation
  21. Continuous Improvement
  22. The importance of continuous improvement in risk management
  23. Techniques for measuring the effectiveness of risk management
  24. Incorporating feedback into the risk management process