Internal Audit & Control
Objectives
The main objectives are bringing participants up-to-date with the latest internal audit methodologies, tools and techniques; enhance the quality of and maintain the consistency in conducting the internal audit work of the organization; understand the internal controls environment and the respective roles and responsibilities of stakeholders, in order to develop the skill to perform an Internal Controls risk assessment.
Methodology
Based on audit standard framework, Virtual classroom - Distance interactive learning via Webex. Active participation will be encouraged (case studies, polls, participants interview, group brainstorming…)
Taget Group
Internal auditors (all levels), compliance officers, risks controllers, business controllers, accountants, Senior & Middle Level management officers who want to learn about audit methodology. Preferred: at least 3 years’ experience in Audit and/or business control of bank’s processes, operations, procedures and organization.
Location and duration
- in HoT partner countries: 3-4 pays (depending if sequential translation)
- Virtual Classroom: 6 sessions of 3 hours each.
Detailed programme
House of Training / ATTF events
Programme
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From 13/05 to 21/05/2020
Seminar: Credit Risk and Cash Flow Analysis - Inspiring Cases
Where: Virtual Classroom for Albanian professionals

Testimonial
Albulena Mustafa - Kosovo
PCB
about
Risk Management: Liquidity Risk
2020-01-28 / Pristina
The seminar was excellent. The lecturer was very well prepared and he was able to explain the topics in a very clear way. He was able to combine very well the practice with academic learning.
