City
Duration
Year
Venue | Start Date | End Date | Net Fees | Details & Registration |
---|---|---|---|---|
London | July 28, 2025 | August 1, 2025 | 7500 GBP | PDF Register |
London | August 25, 2025 | August 29, 2025 | 7500 GBP | PDF Register |
London | September 22, 2025 | September 26, 2025 | 7500 GBP | PDF Register |
London | October 13, 2025 | October 17, 2025 | 7500 GBP | PDF Register |
London | November 10, 2025 | November 14, 2025 | 7500 GBP | PDF Register |
London | December 8, 2025 | December 12, 2025 | 7500 GBP | PDF Register |
About corse
In the complex landscape of financial auditing, understanding risk management frameworks is essential for ensuring organizational accountability and transparency. This course is designed to equip participants with comprehensive knowledge and practical skills in risk management frameworks that underpin effective financial auditing practices. Participants will explore various methodologies and tools that enhance the auditing process, enabling them to identify, assess, and mitigate risks effectively. The training emphasizes the importance of a structured approach to managing risks, which is crucial for maintaining the integrity of financial reporting and safeguarding stakeholder interests. By engaging with real-world case studies and interactive discussions, attendees will gain insights into the latest trends and best practices in risk management. This course aims to foster a deep understanding of how to implement these frameworks within their organizations, ensuring a robust auditing process that aligns with regulatory standards and promotes organizational resilience.The Objectives
- Develop a comprehensive understanding of risk management frameworks in financial auditing.
- Learn to identify and assess financial risks effectively.
- Gain insights into regulatory requirements and best practices in auditing.
- Enhance skills in applying risk management tools and methodologies.
- Foster collaboration and knowledge sharing among participants.
- Equip participants to implement practical solutions in their organizations.
Training Methodology
The training will employ a mix of lectures, group discussions, case studies, and hands-on exercises. Participants will engage in interactive sessions that encourage knowledge sharing and real-world application of learned concepts. Each day will include practical examples and tools relevant to their roles, ensuring that the training is both informative and applicable.WHO SHOULD ATTEND
This course is ideal for financial auditors, compliance officers, risk management professionals, finance managers, internal auditors, and anyone involved in the auditing process within an organization. It is particularly beneficial for individuals seeking to enhance their understanding of risk management frameworks and improve their auditing practices.Course Outlines
Day 1- Introduction to Risk Management in Financial Auditing
- Overview of Risk Management Frameworks
- Key Principles of Effective Auditing
- Identifying Financial Risks
- Understanding Regulatory Compliance
- Case Studies on Risk Management Failures
- Risk Assessment Techniques
- Developing Risk Profiles
- Quantitative vs. Qualitative Risk Analysis
- The Role of Internal Controls
- Risk Mitigation Strategies
- Group Exercise: Risk Assessment
- The Importance of Data Analytics in Auditing
- Tools for Risk Identification
- Integrating Technology into Auditing Practices
- Best Practices in Financial Reporting
- Real-Time Risk Monitoring Techniques
- Discussion: Future Trends in Auditing
- Frameworks: COSO and ISO 31000
- Comparing Different Risk Management Models
- Tailoring Frameworks to Organizational Needs
- Assessing the Effectiveness of Risk Management
- Case Study: Successful Framework Implementation
- Group Activity: Framework Application
- Developing an Audit Plan Based on Risk Assessment
- Communicating Risks to Stakeholders
- Reporting Findings and Recommendations
- Continuous Improvement in Auditing Processes
- Ethical Considerations in Auditing
- Workshop: Creating an Audit Plan
Training Method?
- Pre-assessment
- Live group instruction
- Use of real-world examples, case studies and exercises
- Interactive participation and discussion
- Power point presentation, LCD and flip chart
- Group activities and tests
- Each participant receives a copy of the presentation
- Slides and handouts
Training Method?
The course agenda will be as follows:- Technical Session 30-10.00 am
- Coffee Break 00-10.15 am
- Technical Session 15-12.15 noon
- Coffee Break 15-12.45 pm
- Technical Session 45-02.30 pm
- Course Ends 30 pm
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