Strategic Risk Assessment and Audit Plan

Course Outline

Detailed understanding of developing Risk Based Audit Plan

• Understand the need to comply with the business code of conduct and other ethical policies of the company
• Understand the need to comply with the applicable international audit standards
• Understands and follow due professional care at all stages of the internal audit process
• Understand the need to comply with the principles of Internal Audit profession’s Ethically Requirements
• Identify possible breaches of ethics and obtain guidance on the same
• Understands the types of Ethical Conflicts