Comprehensive tools and resources for internal auditors and risk managers to help them do better audit, improve their analytical skills and enhance risk assessment techniques. Thursday, August 1, 2013. COSO Framework on Enterprise Risk Management.

This event is now over. During this 2 day course you will learn the common issues regarding your duties and responsibilities as an internal auditor. Duties and responsibilities of the internal auditor. How to plan, conduct and evaluate an effective audit. Practical experience as an auditor is recommended. Knowledge of accounting and common business English is strongly advised. Determining the Exposure to Fraud.

A new approach to risk management. ERM differs from traditional risk management approaches in terms of focus, objective, scope, emphasis and application. It aligns strategy, people, processes, technology and knowledge. The emphasis is on strategy, and the application is enterprise-wide. This ERM framework does not repl.

Internal Audit and Fraud Audit Training. Menyajikan informasi lengkap mengenai program pelatihan internal auditing dan fraud auditing, termasuk fraud examination, internal control, forensic accounting, risk management, dan yang terkait. Pelatihan ini diselenggarakan oleh LPAI Indonesia - lembaga pelatihan manajemen dengan spesialisasi bidang audit internal - sejak 1995. Interview with a Would-Be Auditor. The Effect of Enron Fraud.

It helps an organization accomplish its objectives by bringing a systematic, disciplined approach to evaluate and improve effectiveness of risk management, control, and governance processes. Approved by The Institute of Internal Auditors Board of Directors.