Internal Audit, Fraud Risk Assessment and Risk Management Annual Plan

Posted By : User Ref No: WURUR77330 0
  • Image
  • TypeSeminar
  • Image
  • Location San Jose, California, United States
  • Price
  • Date 25-05-2021 - 26-05-2021
Seminar Title
Internal Audit, Fraud Risk Assessment and Risk Management Annual Plan
Event Type
Seminar
Seminar Date
25-05-2021 to 26-05-2021
Last Date for Applying
15-05-2021
Location
San Jose, California, United States
Organization Name / Organize By
complianceonline
Organizing/Related Departments
Sales & marketing
Organization Type
Event Organizing Company
SeminarCategory
Both (Technical & Non Technical)
SeminarLevel
All (State/Province/Region, National & International)
Related Industries

Administration/Management

Advertising/Marketing

Location
San Jose, California, United States

Performing a corporate wide Risk Assessment can seem like a daunting task for an organization. In reality, it can be done using a template and brainstorming with internal auditors, certified fraud examiners and business unit leaders throughout your organization. Understanding your Company’s Risk Environment is key to having an effective Internal Audit organization and understanding where to focus resources, it helps to have significant experience in internal auditing and a mind for coming up with “what could go wrong” in any control environment. The corporate wide risk assessment can be performed to maximize the efficiency and effectiveness of any organization with a diligent template and process for performing the assessment and presenting it to executive management and the Board. This seminar will equip you with a methodology that has been utilized in a robust internal audit department for a Billion dollar revenue Corporation.

Registration Fees
Not Mention
Registration Ways
Email
Website
Address/Venue
  Virtual Seminar, 6201 America Center Drive Suite 240 San Jose, CA 95002, USA 
Contact
Ashutos Swain

[email protected]

     +1-888-717-2436