Focus and Features
The purpose of the preliminary survey is to obtain background information and establish sufficient understanding of an auditable unit or area as a basis for the risk and control matrix, which will point internal auditors to the appropriate audit objective(s).
Objectives: At the end of 2 days of 4 hours per session, participants will learn to:
What You Will Learn
Introduction: Overview of Engagement Planning
Performing the Preliminary Survey
Risk and Control Matrix (RCM)
Number of CPE Units : 7
CANCELLATION & SUBSTITUTION POLICY
Cancellations received less than 24 hours prior to the event or after receiving the final confirmation email and zoom link will be charged a cancellation fee, which is 50% of the registration fee.
Substitutions are allowed within the same event without incurring a cancellation fee.
(Rate should be the same, if not, difference should be paid)
No-show registrants will be charged 50% of the registration fee.
Sr. Partner/Consultant at Domingo, Rosales and Associates, CPAs
Virtual set-up/via ZoomSee route