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UPCOMING TRAININGS |
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S’initier à l’audit interne
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Date: |
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From 23/05/2013 to 24/05/2013 |
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Description: |
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Découvrez l’audit et le métier d’auditeur interne. Obtenez des réponses concrètes aux questions que vous vous posez sur ce métier |
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Duration: |
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2 day(s) |
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Language: |
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Français |
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Conduire une mission d'audit - la méthodologie
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Date: |
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From 10/06/2013 to 13/06/2013 |
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Description: |
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Auditeur interne, vous souhaitez vous approprier une démarche d’audit
facilement utilisable et transposable dans votre environnement,
fondée sur l’analyse des risques et conforme aux meilleures pratiques internationales. |
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Duration: |
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4 day(s) |
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Language: |
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Français |
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GTAG 16 - Data Analysis Technologies
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Date: |
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From 20/06/2013 to 20/06/2013 |
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Description: |
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This GTAG aims to help CAEs, Chief Auditors and Auditors understand how to move beyond
the tried and true methods of manual auditing toward improved data analysis using technology. |
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Duration: |
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1 day(s) |
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Language: |
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English |
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GTAG 13 - Fraud Prevention and Detection in an Automated World
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Date: |
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From 25/06/2013 to 25/06/2013 |
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Description: |
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As technology advances, so do schemes to commit fraud. Therefore, technology can not only be
used to perpetrate fraud, but also to prevent and detect it. Using technology to implement real-time
fraud prevention and detection programs will enable organizations to reduce the cost of fraud
by lessening the time from which a fraud is committed to the time it is detected. |
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Duration: |
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1 day(s) |
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Language: |
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English |
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GTAG 14 - Auditing User-developed Applications
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Date: |
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From 05/07/2013 to 05/07/2013 |
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Description: |
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Because management relies on UDAs, which can be a significant part of financial reporting and
operational processes, as well as related decision making, the internal auditor must determine and
review UDA risks and build an audit of UDAs into the annual internal audit plan as appropriate. |
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Duration: |
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1 day(s) |
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Language: |
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English |
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Maîtriser les outils et les techniques de l'audit
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Date: |
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From 11/09/2013 to 13/09/2013 |
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Description: |
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Auditeur interne, vous souhaitez gagner en efficacité, en pertinence et en fiabilité
dans l'élaboration ?de vos preuves d'audit en maîtrisant les techniques
et les outils les plus adaptés à chaque étape de vos missions. |
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Duration: |
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3 day(s) |
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Language: |
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Français |
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