2021 - Internal Audit, Fraud Risk Assessment and Risk Management Annual Plan
Date2021-05-25 - 2021-05-26
Deadline2021-05-15
VenueVirtual Seminar, USA - United States
KeywordsAnnual internal audit plan; Internal audit training; Risk assessment
Topics/Call fo Papers
The key components of a Risk Assessment and Management Program
The template for a risk assessment and examples of typical projects that may come up in various departments. We will spend a significant amount of time going through examples in different areas of how the template works.
Brainstorming your industry and the unique types of projects that can be worthwhile projects.
The methodology for successful Risk Assessment process.
The steps involved in the Risk Assessment process, including an extensive explanation of different templates to be utilized, including heat maps and how to present it to the Board.
Perform a mock Risk Assessment in a team environment.
How to perform a fraud risk assessment.
Perform a mock fraud risk assessment in a team environment.
Continual refinement of audit projects throughout the Audit Year.
The template for a risk assessment and examples of typical projects that may come up in various departments. We will spend a significant amount of time going through examples in different areas of how the template works.
Brainstorming your industry and the unique types of projects that can be worthwhile projects.
The methodology for successful Risk Assessment process.
The steps involved in the Risk Assessment process, including an extensive explanation of different templates to be utilized, including heat maps and how to present it to the Board.
Perform a mock Risk Assessment in a team environment.
How to perform a fraud risk assessment.
Perform a mock fraud risk assessment in a team environment.
Continual refinement of audit projects throughout the Audit Year.
Other CFPs
- 2022 6th International Conference on Aerospace, Mechanical and Mechatronic Engineering (CAMME 2022)
- 2022 5th International Conference on Advanced Control, Automation and Robotics (ICACAR 2022)
- FDA Audit, Quality Assurance Practices, Responsibilities and Expectations
- 2021 International Joint Conference on Civil and Marine Engineering(JCCME 2021)
- Change Control Best Practices - Avoiding Unintended Consequences of Changes
Last modified: 2021-04-21 22:17:25