The Risk-Based Audit Methodology – A Practical Approach
2010-03-06

You are invited to attend this professional seminar and understand how to implement, manage and benefit from a risk-based auditing approach.

The program will focus on examining relationship between strategy, corporate governance, risk management, and controls; defining key business processes and objectives; perform a risk assessment leading to the development of a risk-based assurance plan. It also assists participants understand entity-wide controls and their relevance to the audit plan, and how to plan a risk-based engagement. Finally, this is a great opportunity to network with peers.

Learn more from the attached information.


Centre for Professional Development
Institute of Internal Auditors – Philippines
www.iia-p.org