Using Risk Assessment To Build Individual Audit Programs

10 - 12 Aug 2020 Add To Calendar
MicroTek Training Solutions, New York, USA

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In this revealing three-day seminar you will learn how to use risk assessment - generally applied to annual audit plans - to help build individual audit programs that will boost auditor productivity and provide the control assurance required by Sarbanes-Oxley. You will explore the differences between traditional, control-based risk assessment and a new, business risk-based approach that addresses management's concerns at the individual audit level. This progressive risk-based approach will demonstrate how assurance and consultative auditing can be performed simultaneously to maximize your audit resources and generate high-impact outcomes.


09:00 AM-06:00 PM (expected)
Not Verified

Entry Fees

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100 - 500

10 - 50 Exhibitors Estimated Count

Category & Type

Business Services


10 - 12 Aug 2020 Interested
12 - 14 Jun 2017
16 - 18 Sep 2015
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Frequency Triennial

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MIS Training Institute USA

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Adrienne Lenz

Adrienne Lenz

Investment Accounting at BlackRock

Wilmington, United States
Andrea Dolfini

Andrea Dolfini

Farroupilha, Brazil
Jeff Cobbin

Jeff Cobbin

Sydney, Australia

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