The EIMF Live Online Learning Experience
Participants will receive access to the recorded sessions of the course.
EIMF subject-matter experts deliver engaging and interactive courses across a broad spectrum of areas, that can be enjoyed in the comfort of your own chosen environment. Read more
Course Overview
According to the Basel Committee on Banking Supervision, internal auditors and supervisors should use risk-based approaches to determine their respective work plans and actions.
Furthermore, the International Standards for the Professional Practice of Internal Auditing (Standards 2010 & 2201) indicate that the Internal Audit Activity Plan should be based on a documented risk assessment, which will be conducted at least annually. On site internal audits should also be properly designed and documented to ensure that all relevant risks in the area under audit are reviewed. The COSO – ERM Internal Control and Risk Management Framework is the most modern and dynamic framework for approaching and evaluating a company’s risks and its adoption is a major challenge as the risk profile is constantly evolving.
In addition, the audit approach has changed dramatically in the past decade so that, instead of auditing processes and systems, great emphasis is given to risk–based auditing approaches. To keep up with modern trends, internal auditors should adopt a risk-based engagement. All the more so, considering that companies rarely have excess audit capacity, thus available resources should be used effectively and efficiently.
Training Fee
€220.00
The above fee is subject to 19% VAT28 in stock
Day 1: November 09, 2023 | 09:00-12:45
Day 2: November 10, 2023 | 09:00-12:45
Start time: 09:00 EEST
End time: 12:45 EEST
Venue: Live Online
Coordinates: 7 | Duration: 7 hrs
Directions: <a href="https://eimf.eu/event-organizer/konstantinos-p-triantafyllidis/">Konstantinos Triantafyllidis (view the trainer's bio here)</a>
Phone: +35722274470
Email: [email protected]
Venue: Live Online
CPD Units: 7 | Duration: 7 hrs
Phone: +35722274470
Training Schedule
November 09, 2023 | 09:00-12:45
November 10, 2023 | 09:00-12:45
Industry Expert: Konstantinos Triantafyllidis (view the trainer's bio here)