|Course Start Date:||
September 09, 2019
|Course End Date:||
September 10, 2019
9.00 AM - 5.00 PM
|Registration Deadline :||
September 02, 2019
|Level of course:||
Governance, Risk and Control [GRC]
M Hotel Singapore
|Course fee (IIA/ ISACA member):||
$845.30(Inclusive of GST)
|Course fee (non-member):||
$1070(Inclusive of GST)
|Other Memberships valid for discount:||
10% off non-member rate for ISCA and ACCA member
UTAP APPROVED COURSE
SSG Approved (Funding for Employer Sponsored Training)
During this course, you will examine and practice the skills needed to lead as a manager by learning how to supervise and develop an audit team, manage change, and effectively manage relationships with not only your team, but also with the CAE, executive management, and the audit committee.
WHO SHOULD ATTEND
|Course description :||
Risk and Risk Management: Principles and Concepts
Risk Frameworks: An Overview
Risk Assessment Criteria
The Risk-based Audit Engagement: Planning and Risk Assessment
Risk-based Audit Engagement: Control Evaluation
Risk-based Audit Engagement: Communicating Results
Risk-based Audit Engagement: Implementation Challenges
ABOUT THE TRAINER
As the Head of Internal Audit, Jennifer had also conducted risk assessment and control self assessment workshops as well as providing advisory services to senior management on designs of various policies, control procedures and systems
Graduated with a Bachelor degree (Accounting major) from University of Iowa, Ms Jennifer is also a Certified Internal Auditor (CIA) and Certified Risk Assurance Management (CRMA) by the Institute of Internal Auditors. She was also a two-time recipient of the Internal Audit Excellence Awards by Securities Investors Association Singapore (SIAS) during her employment at CDL. For non-profit sector, Jennifer had served as a Board Member for the Institute of Internal Auditors Singapore for 13 years and for the YWCA of Singapore for a few years.
Payment by PayNow/PayLah! transfer
Make the payment of your registration fees via PayNow/PayLah! transfer by following the steps below:
1. Upon completing your registration, proceed to payment and select the “Cheque/Fund Transfer” option.
5. Once payment is made, please print screen the transaction and email to firstname.lastname@example.org for our tracking purposes.
Terms and Conditions
A system generated email will be sent upon successful registration of the mentioned seminar.