{"id":247,"date":"2017-12-19T10:50:33","date_gmt":"2017-12-19T10:50:33","guid":{"rendered":"https:\/\/avantgardenigeria.com\/index.php\/product\/basic-gray-jeans\/"},"modified":"2024-12-12T16:34:18","modified_gmt":"2024-12-12T16:34:18","slug":"essentials-of-internal-audit-and-enterprise-risk-management","status":"publish","type":"product","link":"https:\/\/avantgardenigeria.com\/index.php\/product\/essentials-of-internal-audit-and-enterprise-risk-management\/","title":{"rendered":"ESSENTIALS OF INTERNAL AUDIT AND ENTERPRISE RISK MANAGEMENT"},"content":{"rendered":"<h3>Objective<\/h3>\n<p>Changes in the regulatory and corporate governance environment have significantly increased the expectations that many stakeholders place on the internal audit function. \u201cEssentials of Internal Audit and Enterprise Risk Management\u201d guides internal auditors through the required standards for performing the internal audit. It covers up-to-date tips and tools to accomplish the audit in an efficient, flexible and results-based manner in order to support the organization\u2019s strategic objectives improves its sustainability and leverage its ability to face future challenges. By the end of the workshop, participants will be able to:<\/p>\n<ul>\n<li>Define Internal audit, its scope and function within the Organization<\/li>\n<li>Describe the internal audit fieldwork guidelines and apply techniques for risk identification, controls identification and controls testing<\/li>\n<li>Distinguish the types of internal audit assignments related to operational, compliance or financial internal audit<\/li>\n<li>Recognize fraud and express internal auditor\u2019s responsibility upon fraud<\/li>\n<\/ul>\n","protected":false},"excerpt":{"rendered":"<h3>Content<\/h3>\n<h6><strong>Risk and Internal Audit Overview <\/strong><\/h6>\n<ul>\n<li>Definition of Risk and Types<\/li>\n<li>Scope of Internal Auditing<\/li>\n<li>Staffing the Internal Audit Function<\/li>\n<li>Role of Audit Committee<\/li>\n<\/ul>\n<h6>Internal Audit Implementation<\/h6>\n<ul>\n<li>Information Gathered by Internal Auditors<\/li>\n<li>Types of Engagement Procedures<\/li>\n<li>Internal Audit Working Papers<\/li>\n<li>Communicating Fieldwork Results<\/li>\n<li>Selling Your Recommendations<\/li>\n<\/ul>\n<h6>Risk-Based Auditing<\/h6>\n<ul>\n<li>Defining Management Assertions<\/li>\n<li>Risk Assessment Process<\/li>\n<li>Identifying Entity Level Controls to Mitigate Risks<\/li>\n<li>Testing of Internal Controls<\/li>\n<\/ul>\n<h6>Enterprise Risk Management and Components<\/h6>\n<ul>\n<li>Business and Internal Environment<\/li>\n<li>Information and Communication<\/li>\n<li>Risk Assessment and Monitoring<\/li>\n<li>Compliance and Process<\/li>\n<\/ul>\n<h6><strong>Fraud <\/strong><\/h6>\n<ul>\n<li>Definition and Characteristics of Fraud<\/li>\n<li>Internal Auditor\u2019s Role in a Fraud Case<\/li>\n<li>Creating Environment for Dealing with Fraud<\/li>\n<li>Anti-Fraud Policy<\/li>\n<\/ul>\n<h6>Types of Internal Auditing<\/h6>\n<ul>\n<li>Performance Auditing<\/li>\n<li>Operational Auditing<\/li>\n<li>Financial Auditing<\/li>\n<li>Compliance Auditing<\/li>\n<\/ul>\n<p><strong>FOR WHOM: <\/strong>Risk Managers, Internal Auditors, External Auditors, Directors, CFOs, Supervisors\/ Managers and Others who are interested in updating, upgrading and refreshing their knowledge in internal audit.<\/p>\n<p>&nbsp;<\/p>\n<p><strong>DATE:\u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 12th &#8211; 14th <\/strong><strong>February, 2025<\/strong><\/p>\n<p><strong>\u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a030th July &#8211; 1st August, 2025<\/strong><\/p>\n<p>&nbsp;<\/p>\n","protected":false},"featured_media":3474,"comment_status":"open","ping_status":"closed","template":"","meta":{"site-sidebar-layout":"default","site-content-layout":"default","ast-site-content-layout":"default","site-content-style":"default","site-sidebar-style":"default","ast-global-header-display":"","ast-banner-title-visibility":"","ast-main-header-display":"","ast-hfb-above-header-display":"","ast-hfb-below-header-display":"","ast-hfb-mobile-header-display":"","site-post-title":"","ast-breadcrumbs-content":"","ast-featured-img":"","footer-sml-layout":"","theme-transparent-header-meta":"default","adv-header-id-meta":"","stick-header-meta":"default","header-above-stick-meta":"","header-main-stick-meta":"","header-below-stick-meta":"","astra-migrate-meta-layouts":"set","ast-page-background-enabled":"default","ast-page-background-meta":{"desktop":{"background-color":"","background-image":"","background-repeat":"repeat","background-position":"center center","background-size":"auto","background-attachment":"scroll","background-type":"","background-media":"","overlay-type":"","overlay-color":"","overlay-opacity":"","overlay-gradient":""},"tablet":{"background-color":"","background-image":"","background-repeat":"repeat","background-position":"center center","background-size":"auto","background-attachment":"scroll","background-type":"","background-media":"","overlay-type":"","overlay-color":"","overlay-opacity":"","overlay-gradient":""},"mobile":{"background-color":"","background-image":"","background-repeat":"repeat","background-position":"center center","background-size":"auto","background-attachment":"scroll","background-type":"","background-media":"","overlay-type":"","overlay-color":"","overlay-opacity":"","overlay-gradient":""}},"ast-content-background-meta":{"desktop":{"background-color":"var(--ast-global-color-5)","background-image":"","background-repeat":"repeat","background-position":"center center","background-size":"auto","background-attachment":"scroll","background-type":"","background-media":"","overlay-type":"","overlay-color":"","overlay-opacity":"","overlay-gradient":""},"tablet":{"background-color":"var(--ast-global-color-5)","background-image":"","background-repeat":"repeat","background-position":"center center","background-size":"auto","background-attachment":"scroll","background-type":"","background-media":"","overlay-type":"","overlay-color":"","overlay-opacity":"","overlay-gradient":""},"mobile":{"background-color":"var(--ast-global-color-5)","background-image":"","background-repeat":"repeat","background-position":"center center","background-size":"auto","background-attachment":"scroll","background-type":"","background-media":"","overlay-type":"","overlay-color":"","overlay-opacity":"","overlay-gradient":""}}},"product_cat":[27],"product_tag":[],"class_list":{"0":"post-247","1":"product","2":"type-product","3":"status-publish","4":"has-post-thumbnail","6":"product_cat-accounting-workshop","7":"desktop-align-left","8":"tablet-align-left","9":"mobile-align-left","11":"first","12":"instock","13":"featured","14":"shipping-taxable","15":"purchasable","16":"product-type-simple"},"_links":{"self":[{"href":"https:\/\/avantgardenigeria.com\/index.php\/wp-json\/wp\/v2\/product\/247","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/avantgardenigeria.com\/index.php\/wp-json\/wp\/v2\/product"}],"about":[{"href":"https:\/\/avantgardenigeria.com\/index.php\/wp-json\/wp\/v2\/types\/product"}],"replies":[{"embeddable":true,"href":"https:\/\/avantgardenigeria.com\/index.php\/wp-json\/wp\/v2\/comments?post=247"}],"version-history":[{"count":5,"href":"https:\/\/avantgardenigeria.com\/index.php\/wp-json\/wp\/v2\/product\/247\/revisions"}],"predecessor-version":[{"id":4969,"href":"https:\/\/avantgardenigeria.com\/index.php\/wp-json\/wp\/v2\/product\/247\/revisions\/4969"}],"wp:featuredmedia":[{"embeddable":true,"href":"https:\/\/avantgardenigeria.com\/index.php\/wp-json\/wp\/v2\/media\/3474"}],"wp:attachment":[{"href":"https:\/\/avantgardenigeria.com\/index.php\/wp-json\/wp\/v2\/media?parent=247"}],"wp:term":[{"taxonomy":"product_cat","embeddable":true,"href":"https:\/\/avantgardenigeria.com\/index.php\/wp-json\/wp\/v2\/product_cat?post=247"},{"taxonomy":"product_tag","embeddable":true,"href":"https:\/\/avantgardenigeria.com\/index.php\/wp-json\/wp\/v2\/product_tag?post=247"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}