Actualités et agenda
Nos formations
Établissement
Langue d'enseignement
English
Matières
ACCOUNTING / AUDIT / CONTROL
Responsable(s)
A.KOUTOUPIS
Intervenant(s)
A.KOUTOUPIS
Présentation
Prérequis
There are no specific courses' or knowledge to follow this course however it is always help to attend Strategic Management, Operations Management, General Management, Compliance and Financial Reporting Courses before attend RBIA Course.
Objectifs
• Acquire basic knowledge in relation to the theory and practice in the areas of Business risk management and Risk Based Internal Audit.
• Be able to carry out a risk assessment and develop audit plans for any type of organization.
• Enhance their knowledge in specialised risk based internal audit practices for a range of business processes. The training syllabus provides practical knowledge to the participants for the implementation of the risk based internal audit best practices in a series of internal audit issues from the planning of the audit to the follow up.
• Be able to carry out a risk assessment and develop audit plans for any type of organization.
• Enhance their knowledge in specialised risk based internal audit practices for a range of business processes. The training syllabus provides practical knowledge to the participants for the implementation of the risk based internal audit best practices in a series of internal audit issues from the planning of the audit to the follow up.
Présentation
Session 1 – Introduction to Audit, Risk & Governance
Session 2 – Business Risk Management Principles
Session 3 – Business Risk Management Tools & Methodologies and the relation to Risk Based Audit
Session 4 – Risk Based Internal Audit Methodology Overview
Session 5 – Identification of Business Objectives and Audit Universe.
Session 6 – Risk Categorization & Risk Priorititization
Session 7 – Risk Based Internal Audit Planning.
Session 2 – Business Risk Management Principles
Session 3 – Business Risk Management Tools & Methodologies and the relation to Risk Based Audit
Session 4 – Risk Based Internal Audit Methodology Overview
Session 5 – Identification of Business Objectives and Audit Universe.
Session 6 – Risk Categorization & Risk Priorititization
Session 7 – Risk Based Internal Audit Planning.
Modalités
Organisation
| Type | Amount of time | Comment | |
|---|---|---|---|
| Présentiel | |||
| Cours interactif | 8,00 | ||
| Travaux dirigés | 4,00 | ||
| Coaching | 8,00 | ||
| Autoformation | |||
| Lecture du manuel de référence | 7,00 | ||
| Recherche | 8,00 | ||
| Travail personnel | |||
| Group Project | 10,00 | ||
| Charge de travail personnel indicative | 9,00 | ||
| Overall student workload | 54,00 | ||
Évaluation
There will be a Continuous Assessment through active participation in Group classes/Projects, as well as a Group Project - Case Study.
| Control type | Duration | Amount | Weighting |
|---|---|---|---|
| Contrôle continu | |||
| Participation | 4,00 | 1 | 20,00 |
| Autres | |||
| Projet Collectif | 16,00 | 1 | 80,00 |
| TOTAL | 100,00 | ||
Ressources
Bibliographie
Griffiths David, Risk Based Internal Audit,http://www.internalaudit.biz/ -
Mefford, Jason Lee, Risk Based Internal Audit -
Zakaria, Razly, How to perform Risk-Based Internal Auditing -
Mefford, Jason Lee, Risk Based Internal Audit -
Zakaria, Razly, How to perform Risk-Based Internal Auditing -
Ressources Internet