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Certificate in Taxation Laws (Lahore)
8 Weeks Practical Training Course

Monday & Tuesday - 6 PM to 9 PM
Batch 230th starting from 22nd April
at Softax House, Lawrance Road
Call: 0300-0090835
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Taxation Laws in Pakistan
Annual Package for live online workshops on Taxation Laws in Pakistan

Second Tuesday of Every Month
11:00 AM to 01:00 PM
Call: 0321-5596119
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Certificate in Taxation Laws (Karachi)
8 Weeks Practical Training Course

Thursday & Friday - 6 PM to 9 PM
Batch 228 starting from 25th April
at Gulshan-e-Iqbal Block-8.
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Certificate in Taxation Laws (Online Recorded)
8 Weeks Practical Training Course

Join through video lectures on days and time of your choice
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Register Now  Brouchure
Workshop on Risk Based Internal Auditing
Date October 12, 2017 Fee Rs. 11,995/-
Venue Sarena Hotel City Islamabad

Objective

In this course, you will learn the principles and methodology of Business Risk Management and Risk Based Audit based on Best Practices. As several organisations have developed different Risk Based Audit methodologies, we will distinguish the several approaches and propose the more relevant ones. Specifically, our approach will cover how we identify the audit universe, the related business objectives and risks that depict the audit areas of the audit universe and the determination of related risk factors. During the workshop, the Risk Based Audit methodology will be analysed and presented in detail using practical examples and case studies. Examples of Risk Based Audit Practices for several industries and various business cycles will also be presented. Also, we will describe the relevant steps to develop a comprehensive audit plan of different business & growth strategies

CONTENTS

1)       Introduction and Overview

a)   General Principles of an Audit

b)   Approaches of Auditing

c)   Audit Risk

d)   Internal Audit

e)   Assurance & Consulting Activity

f)    International Professional Practices Framework - IPPF

g)   IIA Code of Ethics

h)   Internal Audit Charter and Standards

2)       Introduction to RBIA

3)       Sources and Identification of Risks

4)       Internal Control - Control Environment

5)       Risk Management Framework

6)       The Risk Register

7)       Finding the Significant Risks

8)       Grouping of Risks

9)       Case Studies and Exercises

10)     Breaking down the risks

11)     Hierarchy of objectives, risks and controls

12)     Measuring Risks and Updating the Risk Register

13)     Risk Maturity

14)     RBIA - Stage 1 and Exercises

15)     RBIA - Stage 2 and 3

16)     Planning and Execution

17)     Conclusion and Reporting

18)     Case Studies and Exercises

 

Register Now Brouchure