24-25 October PwC Academy held a seminar "Internal audit: risk-based methodology"
Nov 01, 2016
"Internal audit is currently transforming into a risk assessment tool; the focus is shifting from assessment of individual transactions to a company-wide risk assessment. Under these circumstances the internal auditors should primarily provide their key clients – the boards of directors and top executives – with their assessment of the most critical risks, and suggest that they get deeply engaged into the risk management process".
24-25 October PwC Academy held a seminar "Internal audit: risk-based methodology", which was attended by about 15 people.
Key Syllabus Areas
- Framework of professional practice
- Organisational aspects
- Risk assessment
- Planning the internal audit activities
- Conducting audit
- Preparing audit report based on audit findings
- Follow-up on audit recommendations
- Reporting to the Board of Directors and Executives
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