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

"Live"

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: $975 BSD/USD