New Internal Auditors’ Tools & Techniques (8 CPEs)

- Λογιστικά/ Έλεγχος/ Φορολογικά

23 Ιαν 2020 08:00 23 Ιαν 2020 17:30
Αγγλικά
8 ώρες ( 1 ημέρα )
New Internal Auditors’ Tools & Techniques (8 CPEs)

ΠΕΡΙΓΡΑΦΗ

Learn the basics of auditing at the new internal auditor level. This course provides an overview of the life cycle of an audit from a new internal auditor's perspective while examining the internal control environment and audit  governance.

During this course, you will participate in interactive activities and real-life scenarios. Be prepared to walk away with best practices and key takeaways you can apply to your organization and its internal audit function.

This course is designed for internal auditors with 1-3 years' experience who want to learn the concepts, tools, and techniques to enhance their effectiveness and grow within the profession.

ΣΚΟΠΟΣ ΣΕΜΙΝΑΡΙΟΥ

Course Objectives
• Identify the core elements of the International Professional Practices Framework (IPPF).
• Identify the components of the COSO Internal Control Framework.
• Identify the requirements of annual audit planning.
• Identify the components of interviews and how interviewing is used within an audit.
• Describe best practices for conducting and documenting interviews.
• Identify risks and key controls during the risk assessment process.
• The methods for obtaining and presenting audit evidence.
• Identify the best practices for selling audit results to stakeholders.
• Demonstrate the steps necessary to wrap up the audit after the report is issued.
• Recognize the formal quality assurance standards the internal audit function is required to follow.

ΠΕΡΙΣΣΟΤΕΡΕΣ ΠΛΗΡΟΦΟΡΙΕΣ

Instructor

Doron Rozenblum (B.A., M.A., CIA, CRMA) is the Vice President of The Institute of Internal Auditors in Israel. In this role, Doron provides direction for The IIA’s Israel strategic plan, conferences and training. Doron is also responsible for global relations with the IIA and IIA institutes around the Globe. Doron’s service as an active volunteer with The IIA includes roles as committee member, and currently Doron finished his term as 2018-2019 IIA Global Board Director.

Doron is the Managing Partner of Kreston-Ezra Yehuda-Rozenblum, leading the Risk Advisory Services practice of Kreston IL Group. He is a Certified Internal Auditor (CIA) and holds the Certificate in Risk Management Assurance (CRMA). He also has a Bachelor’s degree in Accounting and a Master of Business Administration degree from Manchester University. He has over 25 years of experience in internal audit, enterprise risk assessment, and control design and assessment, and specializes in helping organizations understand and assess risks within their operations, assessing the design of processes and controls, and providing tailored solutions to enhance internal audit effectiveness and value.

Αναλυτικό Κόστος Σεμιναρίου
  • € 260.00
  • € 0.00
  • € 49.40
  • € 260.00

Κοστολογικές Πληροφορίες

For Members only €230 + ΦΠΑ. Για εγγραφές μέχρι 17/01/2020 το κόστος είναι €190 + ΦΠΑ για μη-μέλη και €160 + ΦΠΑ για μέλη. Discount of 10% on the total payable amount will be granted in cases where 3 or more persons from the same company (or group of companies) participate in this seminar.

ΠΡΟΓΡΑΜΜΑ ΣΕΜΙΝΑΡΙΟΥ

Πέμπτη - 23 Ιαν 2020

Ώρα

08:00 - 17:30

Τοποθεσία:

Cleopatra Hotel (Λευκωσία)

Εκδήλωση Ενδιαφέροντος : New Internal Auditors’ Tools & Techniques (8 CPEs)