BUSINESS RISK CONTROL TOOLS
Live-Online Training: N210,000.00
Classroom Training: N 280,000.00
3 - 4 participants: 5% discount
5 or more participants: 10% discount
(Available also for Customised Training by Duration, Venue & Fee)
Course Contents
DAY ONE
Professional scepticism
Control risk, inherent risk & detection risk
Materiality considerations (Risk of material misstatement)
Risk assessment procedures
Business risk.
DAY TWO
Financial statement risk
Risk identification, measurement & prioritisation
Assessing Risk Impact & likelihood
Consideration of laws and regulations
Planning & the planning process
The impact of fraud on planning.
DAY THREE
Enterprise risk management frameworks
Pick contents from ERM
COSO ERM Components
Identification of Prospective risks.