Risk Based Approach to Internal Audit Masterclass 2022
12 November 2013 - 14 November 2013
Manila, Phillippines

Your Expert Trainer

Global Internal Audit Expert with over 30 years experience

He has over 30 years’ experience in Risk Management, Corporate Governance, Internal Audit and Fraud Prevention as practitioner, professional adviser, facilitator and trainer. He has held top manage..

About Your Expert Trainer

Be at this Risk Based Approach to Internal Audit Masterclass that Proves to get Results!

The need to manage risks is increasingly recognized as essential to effective corporate governance and to maintaining an effective system of internal control. Internal audit plays a critical role in providing assurance that risks to the organization are properly managed. Increasingly, organizations are looking to adopt a risk based approach to Internal Audit, as risk-based auditing links internal audit to an organization’s overall risk management framework and help to more accurately predict, measure, manage and deal with emerging risks any organization will face.

We have researched and spoken with the internal audit industry extensively and understand the concerns and challenges faced when it comes to developing a risk-based approach towards internal audit. Using this as a backdrop, we have developed this practical, experience filled, and case study driven Risk Based Approach to Internal Audit Masterclass for YOU. 

This masterclass provides participants with the knowledge to develop an audit universe and risk-based internal audit plan. This course also addresses emerging and advanced risk management topics such governance risk, strategic risk, fraud risk, information technology risk, and auditing the risk management process. During this course, you will participate in interactive activities and real-life scenarios. Be prepared to walk away with concepts and tools to develop a value-added, risk-based audit plan for your organization.

This masterclass is designed for internal audit practitioners and audit managers who want to build on their knowledge and increase their value to the organization by developing effective risk-based audit plans that address current and emerging risks. At Equip Global, we only provide you with information that can really help you in your day-to-day work. Through case studies, blue print presentations and interactive discussions, we are committed in providing you with only practical and implementable solutions that can overcome your biggest challenges.

10 Key Takeaways from Attending the Masterclass:

  • Learn how you fully plan and implement a Risk Based Approach to Internal Audit
  • Understand the RBA and Advise your management better on the methods of Identification, mitigation and control of risks
  • Evaluate your risk management processes, their design and analyse how well they are working
  • Identify, Assess, Classify and Respond to various risks more effectively
  • Learn how you can audit major risk areas for your business with confidence and accuracy
  • Deliver effective audit plans through detailed appreciation of various types of enterprise risks
  • Plan risk-based assignments more effectively & efficiently
  • Find out how you can take remedial actions when residual risks are not in line with your risk appetite
  • Add real value to your organization by the application of risk-based audit services
  • Hear lessons learned from global case studies to make sure you know how to use a risk-based approach to perform internal audit activities for all types of risks

Who Should Attend:

Tailor-made specifically for across industry verticals, top decision makers, Chiefs/Heads/Senior Managers/Managers/Senior Executives of the following divisions:

  • Internal Audit
  • Internal Auditors
  • Audit & Compliance
  • IT Audit
  • Risk Management
  • Operations

Like More information?

Email us today at enquiry@equip-global.com

Register Now
Register by 26 Nov. 2021 for Early Bird Discounts!

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PIC – 40% cash back when you register for an Equip Global Conference or Training Course

The objectives of the PIC Scheme are the same as those of Equip Global. Both support investment in innovation, productivity and continuous training.

If you are a registered business in Singapore, you can enjoy huge huge tax savings in the form of cash payouts and/or tax deductions when you invest in training of employees. Your attendance at any Equip Global conference or training course is eligible for PIC credits, either as a 40% cash refund or 400% tax deduction. We will provide you with full supporting documentation after the event and assist you in getting the claim completed.

Continuous training and upgrading of your employees is key to the success of your organization. What’s more, boost your tax savings and claim 40% of your registration fee by attending an Equip Global conference or training course today. To do so, follow this simple 5 minute process:

  1. Select, register and pay for your conference/training course of your choice
  2. Complete the PIC form which you can download here: http://www.iras.gov.sg/irasHome/uploadedFiles/Quick_Links/Tax_forms/Business_and_employers/Cash%20Payout%20Application%20Form_B2011_final.xls
  3. Attend the event, learn and network with industry peers
  4. File your receipt (which we will email you), record of attendance (which we will provide you at the event) and the completed PIC form with your accounts department which they will submit to IRAS to process the claim. If you do not have an accounts department or need help with the PIC claim, our staff will be very happy to assist.

Take advantage of the PIC scheme to upgrade your skills, gain the latest information in your field of work, and get access to the knowledge that can help drive your organizations’ performance and productivity.

For more information visit http://www.iras.gov.sg/irashome/picredit.aspx. Terms and conditions apply.

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Risk Based Approach to Internal Audit Masterclass 2022
22 March 2022 - 24 March 2022
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