Contact Information: P.O. Box CR-54330 Nassau, The Bahamas;

Cell:1 (242) 376-0411; Email:[email protected]; Website:www.atcadvisors.com


Developing a Risk Based Audit Plan


Objective
This training course is aimed at senior auditors and audit executives seeking to understand, enhance or implement a strong risk based Internal Audit Plan in their organisation.
This includes understanding the objectives of developing an Internal Audit Plan, understanding how to design and develop an effective and efficient Internal Audit Plan and understanding relevant external guidance and requirements including IIA Standard 2010 – Planning.

​Program Agenda (Approximately 5 hours)
Module 1.   Overview of Risk Based Internal Audit Planning
Module 2.   Understanding the Organization
Module 3.   Identify, Assess, and Prioritize Risks
Module 4.   Engagement Frequency and Estimating Resources 
Module 5.   Drafting the Plan

What Course includes:
•1 Pre-recorded video training session with an Internal Audit Expert
5 interactive training modules
Downloadable worksheet with easy to complete exercises
•Explanations of Internal Audit Concepts


Course Price: $495 BSD/USD

Course starts in:

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Presented by:

Anishka Collie-CPA,CIA
[email protected]

Over 20 years of experience in auditing, enterprise risk management, corporate governance, business process reviews, internal controls, financial planning, consulting and accounting. Specializes in the Financial Services Industry (Insurance Companies, Banks, Funds, Credit Unions).