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Auditing training courses and schools
Auditing: Operational and Management

School: MIS Training Institute
[All Courses]

Auditing Telecom Companies
Course Format: Classroom
In this intensive and interactive three day auditing training course you will be introduced to the methodologies and processes employed when auditing Telecom Companies. Using practical examples you will gain an understanding of the challenges facing Telecom Companies as technologies advance from traditional fixed line services through mobile convergence to new wave revenue streams such as Broad...
 

Auditing Techniques for Lead Auditors
Course Format: Classroom
This three -day seminar focuses on the elements involved in auditing from the perspective of the lead auditor. It sets out what it is expected from a lead auditor and provides the necessary tools & techniques for those who have recently moved into the role or are soon to do so. The seminar also provides valuable insight into the wider context of auditing and assurance provision and reviews the ...
 

Auditing Outsourced Operations
Course Format: Classroom
As the range of outsourced services expands, more and more organisations are turning to this option as a way to focus on their core business functions, reduce infrastructure costs, and stay competitive. Such business relationships, however, are fraught with potential pitfalls, and can leave unwary organizations open to a myriad of risks...risks that can manifest themselves before the contr...
 

Auditing Operational Risk
Course Format: Classroom

 

Auditing Major Projects and Change Programmes
Course Format: Classroom
For auditors, major change projects and programmes present somespecial challenges that are the focus of this course: They have high importance and high risk Problems can be extremely serious and require major controlchanges Issues can be hard to see until it is too late to do much about them Human behaviour under pressure is part of the problem Reporting is at a senior level and may ...
 

Auditing Governance, Strategy, Ethics and Risk Management
Course Format: Classroom
Strategy, governance, ethics, corporate risk management and other boardroom responsibilities have historically been 憂o go?areas for internal audit. However, good practice today dictates that independent assurance is necessary in these areas too if an organisation is to achieve its objectives and satisfy its stakeholders. This is not only supported by business logic but also required by Institut...
 

Auditing for Oil, Gas and PetroChemical Companies
Course Format: Classroom
This five day seminar tailored specifically for oil, gas and petrochemical companies provides practical and valuable guidance on risk based operational auditing and leading edge techniques in auditing. It teaches participants how to identify and prioritise the risks and assess the efficiency, effectiveness & economics of both core and non core business processes providing practical exercises to...
 

Auditing Business Applications
Course Format: Classroom
This three-day seminar is designed for financial, operational, and information technology auditors who need a technical and operational understanding to audit automated business applications. Focusing on a top-down, risk-based approach to auditing application system transactions, you will master techniques that can be applied to all types of applications from batch to on-line to real-time syste...
 

Audit & Security of Oracle Financials
Course Format: Classroom
In this fast-paced, two-day seminar you will get a guided tour of the Oracle?applications Families: Oracle Financials and Oracle Public Sector Financials, Oracle Manufacturing, Oracle Distribution, Oracle Human Resource Management Systems, and Oracle Projects. You will discover how these products interface and examine their individual and shared control points. You will learn how to identify ...
 

Anti-Money Laundering for Internal Auditors
Course Format: Classroom
The number and severity of challenges posed by money laundering, fraud and terrorist financing continues to grow, as does the AML machinery to combat it. This three day seminar contains vital information and updates for the financial institutions?audit, compliance and risk management personnel. It explores the latest AML developments, legislation, techniques, internal controls, best practice an...
 

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