Advanced Internal Control Concepts & Combined Assurance Applications Workshop
Radisson Blu (SAS) Gautrain Hotel, Sandton, Johannesburg, South Africa
Neoedge’s 3-day workshop on “Advanced Internal Control Concepts & Combined Assurance Applications”, will empower participants’ effective COSO-based internal control systems can help management identify structure and implement changes that may seem overwhelming at first, reduce errors and increase efficiencies, as well as anticipate problems and provide guidance on how to respond. Moreover, it allows management and auditors to speak a common language.
A strong internal control process in your organisation can be the result of effective use of resources and proper financial accountability. The challenge is to sustain this effectiveness in order to streamline the auditing process. It is important to optimise the assurance coverage obtained from management, internal assurance providers and external assurance providers on the risk areas affecting your organisation. Thus, thorough knowledge of COSO-based internal control concepts and combined assurance applications becomes vital.
Course Highlights:
Be able to perform risk-based audits using the most advanced techniques
Implement, or Improve COSO-based audit planning approaches
Explore factors of successful risk-based audit and its practical implications
Understand combined assurance risk based plan – Assurance providers
Learn to effectively measure adequacy of controls based on the findings in the combined assurance matrix.
Best practices on the final combined assurance report
Take home proven evaluation tools used in COSO-based audit process