Internal audit and risk repository
Anticipate, evaluate, protect: Master auditing and risk management!
Face-to-face or remote class
Who Should Attend ?
Targets: Les auditeurs internes, Connaissance des règles de la comptabilité, Les responsables de la gestion des risques, Les membres de la direction, Les responsables de conformité, Les gestionnaires de processus opérationnels, Les consultants en gestion des risques et audit.
Prerequisites: Connaissances de base en gestion, Compréhension des principes comptables et financiers, Connaissance des concepts de contrôle interne, Connaissances en gestion des risques, Compétences analytiques et de résolution de problèmes, Bases en audit ou conformité, Maîtrise des outils bureautiques
Training program
- The scope of intervention of the audit
- Corporate governance
- Risk management
- Internal control
- The positioning of the audit activity
- The definition of internal audit and its evolution
- A profession that relies on standards
- Functions related to audit
- The organization of the audit activity
- The connection of the internal audit activity
- The internal audit charter
- The organization of resources
- Auditor management
- Internal audit communication
- Satisfaction and audit performance measures
- Identifying audit needs
- Developing a risk map
- Establishing the audit plan and schedule
- The processes for conducting an audit mission
- Setting up the mission
- Mission preparation
- Launch of the mission on site
- Conduct of verifications
- Writing conclusions
- Mission monitoring
- Terms of application
- The right of access: the letter or mission order
- Examining the activity and dividing it into “auditable objects”
- Audit framework: developing a risk table
- The opening or team installation meeting
- Analysis of strengths and weaknesses
- The orientation note or report
- The verification program
- Conducting verifications and formalizing control work
- The audit and recommendation sheet: FAR
- The framework of the report
- Oral report on site
- The audit report and its validation
- Follow-up of recommendations
- Related documents
- Mission order
- Risk table
- Guidance report
- Verification program
- Budget planning
- Test Cover Sheet
- Maintenance Cover Sheet
- Audit and recommendation sheet
- Draft audit report
- Audit report
- Recommendations tracking sheet
- Status of progress actions
- Post-audit development tip sheet
- Post-audit satisfaction questionnaire
- Audit techniques
- Economic and financial analysis
- Transaction volumes and types
- Flow charts
- The stain separation grid
- The interviews
- Questionnaires administered
- The audit trail
- Physical observations
- Reconciliations and reconstitutions
- Querying computer files
- Statistical surveys
- Towards real collaborative hubs
- A contemporary approach to audit and risk requires
- The use of increasingly sophisticated applications
- Towards a revolution in information systems
- The inevitable emergence of a collaborative digital hub oriented
- The parallel with traditional auditor tools
- Risk repositories
- The structure and mode of use of repositories
- The process-domain approach
The objectives of the training
Compréhension des Principes de l’Audit Interne
Application des Techniques d’Audit Interne
Risk Identification and Assessment
Use of Frames of Reference
Alignment with Strategic Objectives
Reporting and Communication
Continuous Improvement
Assessment
- Un questionnaire pour l’évaluation du professionnalisme du contenu.
- Un questionnaire pour l’évaluation des compétences acquises.
training duration
04 days (20 hours)
Cost of training
Option 1 : 150 000 FCFA ( vous bénéficierez d’un certificat de fin de formation et des supports de cours à l’appui )
Option 2 : 75 000 FCFA (you will only benefit from course support)
