Introduction to Risk and Control Matrices for Internal Audit/SOX/Assurance 2013
28 Feb 2013
Webinar
Description
Topics
Risk and control identification- the role of management
Types of risk
Template for a risk and control matrix
Process risk analysis
Documentation requirements specific to Risk and Control Matrices
Risks of material misstatement and fraud
Who should Attend
Board Members
Financial Officers
External Auditors
Internal Auditors
Operational Risk Managers
Audit Committee Members
Financial Managers
Departmental Managers
Past Events
Introduction to Risk and Control Matrices for Internal Audit/SOX/Assurance 2013 - 28 Feb 2013, Webinar (36575)
Important
Please, check "Introduction to Risk and Control Matrices for Internal Audit/SOX/Assurance" official website for possible changes, before making any traveling arrangements
