Risk, internal audit and corporate governance | KPMG | AE

Risk, Internal Audit and Corporate Governance

Risk, Internal Audit and Corporate Governance

KPMG Business Academy offers courses on risk, internal audit and corporate governance

KPMG Business Academy offers courses on risk, internal audit and corporate governance

Enterprise risk management

This workshop’s objective is to provide participants with a detailed understanding of the risks affecting businesses through risk identification, assessment, monitoring and reporting. Participants will be coached on evaluation techniques, and how to implement effective risk mitigation strategies, as well as how to record the risk process effectively.

Duration: 1 day  Language: English Targeted Audience: Risk officers, managers, directors and audit professionals

Data analytics using IDEA®

Increasingly, businesses are relying on the effective use of vast amounts of data, which are analyzed using technology and tools. The course will provide hands-on experience with a commonly used audit analytical tool – IDEA®, followed by a 10 step approach to leverage the use of analytics on internal audit engagements. Participants will apply different techniques for data analysis, creating their own reports, charts and models utilizing the tools and techniques covered during the course and developing dashboard reports for more structured, visual presentation.

Duration: 2 days  Language: English Targeted Audience: Internal auditors and functional managers

Developing an internal audit plan

This workshop provides participants with an understanding of the function’s roles and responsibilities by introducing different internal audit frameworks, risk assessments and other tools which support the development of a risk-based internal audit plan focused on an organization’s top risks.

Duration: 1 day Language: English Targeted Audience: Internal audit professionals, key line managers

KPMG’s internal audit methodology

KPMG’s internal audit methodology (IAM) ensures consistent execution in every internal audit services practice around the globe. It is underpinned by, and aligned with, the Institute of Internal Auditors’ (IIA) framework and principles. This workshop’s objective is to provide participants with an understanding of the internal audit methodology to support the execution of an internal audit plan.

Duration: 1 day  Language: English Targeted Audience: Internal audit professionals

Implementing a COSO® 2013 framework

The COSO® 2013 framework suggests that proper documentation of the effectiveness of an organization’s system of internal controls is necessary to provide evidence of its effectiveness, enable proper monitoring, and support reporting to stakeholders, regulators, and the entity’s auditors.

Duration: ½ day  Language: English Targeted Audience: Internal auditors, financial control team members

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