CONTINUOUS AUDITING & CONTINUOUS CONTROL MONITORING: FROM IDEA TO IMPLEMENTATION

Transforming Internal Auditing to Create Value and Reduce Costs

6th August 2019
Sheraton Imperial Kuala Lumpur

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OVERVIEW

Whether or not your internal audit department has the latest automated technology, continuous auditing may be an effective option for you. Continuous auditing involves performing control and risk assessments on a frequent basis, if not virtually in real-time. Recently, the need to accelerate audit activities has led to the increased adoption of continuous auditing as a vital monitoring tool. This seminar walks through the process of continuous auditing from start to finish, and prepares you to understand and build your own continuous audit program. Participants will have an opportunity to review a detailed example of a continuous auditing program that is suitable to the organization.

KEY TOPICS

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Continuous Auditing

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Conditions for Continuous Auditing

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Implementing Continuous Auditing

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Data Analytics in Auditing

KEY  TAKEAWAYS

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Define and create a common understanding of continuous auditing

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Understand the key differences between continuous auditing and continuous control monitoring

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Discuss the required conditions needed for a successful continuous audit program

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Develop a continuous audit program

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Apply sound, scalable data analytics techniques to typical company processes

WHO SHOULD ATTEND

Internal Auditors  in:

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Financial Institutions

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Corporates

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Government Agencies 

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Regulators

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Consultancy Services 

A-17-10 Tower A
Menara UOA Bangsar
No. 5 Jalan Bangsar Utama 1,
59000, Kuala Lumpur

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