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    Guidelines for performing a corporate wide Internal Audit Risk Assessment and Fraud Risk Assessment

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    Website https://www.complianceonline.com/annual-internal-audit-fraud-risk-assessment-and-management-seminar- | Edit Freely

    Category

    Deadline: November 02, 2020 | Date: November 12, 2020-November 13, 2020

    Venue/Country: Virtual Seminar, U.S.A

    Updated: 2020-09-26 22:50:12 (GMT+9)

    Call For Papers - CFP

    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.

    Keywords: Accepted papers list. Acceptance Rate. EI Compendex. Engineering Index. ISTP index. ISI index. Impact Factor.
    Disclaimer: ourGlocal is an open academical resource system, which anyone can edit or update. Usually, journal information updated by us, journal managers or others. So the information is old or wrong now. Specially, impact factor is changing every year. Even it was correct when updated, it may have been changed now. So please go to Thomson Reuters to confirm latest value about Journal impact factor.