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TRAINING Course Risked Auditing in the Context of Corporate Governance StandardsCorporate Governance and Risked Audit Benefits of AttendingParticipants will leave this seminar able to: Understand

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How to fill out risk-based audit

01

Step 1: Identify the objectives of the risk-based audit.

02

Step 2: Assess the potential risks and their impact on the organization.

03

Step 3: Develop a risk assessment matrix to prioritize audit areas.

04

Step 4: Determine the scope of the audit based on the identified risks.

05

Step 5: Prepare an audit plan that includes the audit procedures and timeline.

06

Step 6: Conduct the audit by gathering evidence, analyzing data, and assessing controls.

07

Step 7: Document findings and recommendations for improvement.

08

Step 8: Communicate the audit results to relevant stakeholders.

09

Step 9: Follow up on the implementation of recommended actions.

10

Step 10: Review and evaluate the effectiveness of the risk-based audit process.

Who needs risk-based audit?

01

Organizations that want to proactively manage risks and identify potential vulnerabilities.

02

Businesses operating in highly regulated industries.

03

Companies that handle sensitive customer data.

04

Organizations undergoing significant changes or expansions.

05

Companies seeking to improve internal controls and governance.

06

Entities involved in financial management and reporting.

07

Organizations with a complex operational structure.

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What is risk-based audit?

Risk-based audit is an audit approach that focuses on identifying and assessing risks within an organization in order to prioritize audit efforts.

Who is required to file risk-based audit?

Certain organizations may be required by regulatory bodies or industry standards to conduct risk-based audits.

How to fill out risk-based audit?

Risk-based audits are typically filled out by internal or external auditors using a risk assessment framework to identify and prioritize risks.

What is the purpose of risk-based audit?

The purpose of a risk-based audit is to help organizations identify and mitigate potential risks that could impact their operations or financial performance.

What information must be reported on risk-based audit?

Information reported on a risk-based audit may include identified risks, their likelihood and impact, control measures in place, and recommendations for improvement.

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