Business Risks, Corporate Governance And Internal Controls

We have specially designed this Workshop for professionals (Intermediate to Advanced) in the internal control and internal reporting field to allow them to understand the dynamics of advanced internal audit functions and the knowledge they need to succeed in a complex business environment.

During this course, you will learn about the professional standards, COSO framework, and competencies you need to become competent in the profession, as well as the various career paths available to you.

The business Risks, Corporate Governance and Internal Controls workshop shall help you to learn the following:

• Identify the value proposition that stakeholders expect from the internal audit function
• Audit Evidence and Audit Sampling
• Understand the business risk environment and key corporate governance initiatives required
• Understand COSO-based auditing for Control Activities
• Describe the structure and core elements of the International Professional Practices Framework
• Engage effectively with stakeholders and deliver assurance standards on the culture of the Organisation
• Focus on critical enterprise risks and emerging risks from the audit function
• Use effective risk reporting in order to advance dialogues around risk appetite
• Recent scandals and what we can learn from such internal audit failures
• Recognize the various career opportunities in the internal audit field.
• During this course, you will learn about the professional standards, business risks, corporate governance techniques, frameworks, and competencies you need to become competent in the profession, as well as the various career paths available to you as an internal auditor.