Overview

Risk assessment audits are designed to improve the effectiveness of procedures geared towards ensuring internal control and risks associated with the activities of organisations. This course has been designed to expose Auditors to the methods of risk based auditing.

Who to Attend

Internal and External auditors

Objectives

The objectives of the course are, to:

• Introduce the concept of risk-based auditing to participants.
• Enable participants to identify the techniques and methods utilized in risk-based auditing.
• Stimulate participants to use the skills acquired in carrying out risk based auditing.

Outline

• Overview of Risk-Based Auditing.
• Risk Management Processes: Design and Implementation.
• Adopting a Risk-based Approach to Auditing.
• Nature, Timing, and Extent of Risk Assessment Procedure.
• Risk Analysis
• Financial Statement and Risk Detection
• Fraud Risk Identification and Assessment
• The Auditing Risk Model
• Risk Management in External Audit.
• Financial System Evaluation and Assessment
• Financial Accounting Controls.

Booking Information

Location and Date

Dubai: 22nd June to 3rd July

Fee: $9,600 (2 weeks)

         $5,500 (1 week)