Events

What is the Color Accounting™ Learning System? Color Accounting™ Learning System is a practical teaching system that uses three-dimensional tools and color coded logical diagrams to show
graphically how accounting and business work, so that employees make more informed decisions. Participants are fully engaged through story-telling, physical materials and vivid models. They use their hands, their senses and their brains.

Seminar Objective

Welcome to this 3-day Information Technology General Controls for the Public Sector Internal Auditors course that is aimed at building the capacity and competencies of public sector Internal Auditors. This training course enables you to build the necessary knowledge, skills and values that will enable you to improve your own levels and standards of service excellence.

Seminar Objective

Welcome to this 3-day Information Technology General Controls for the Public Sector Internal Auditors course that is aimed at building the capacity and competencies of public sector Internal Auditors. This training course enables you to build the necessary knowledge, skills and values that will enable you to improve your own levels and standards of service excellence.

Course Outline:

Basic Fragrance Theory
Manufacturing your Fragranced Products
Alcoholic Perfumery
Creams., Lotions, Emulsions
Other Personal Care & Household Products
Sourcing your Ingredients
Regulations & Documentation
Packaging your Product
Basic Business Principles for Fragrance Entrepreneurs
Practical Session

Key Takeaways

Master the intricacies of managing an internal audit activity, including proficiency, due professional care, and establishing risk-based plans.

Gain a deep understanding of governance, risk management, and control, with a focus on organisational culture, ethics, and corporate social responsibility.

Develop expertise in identifying, evaluating, and responding to fraud risks, including prevention, detection, and forensic auditing techniques.

Engagement Planning (50%)
Determine engagement objectives and scope
May include but is not limited to:
Recognize how to apply Topical Requirements when determining objectives and scope
Recognize elements to be considered in the development of engagement objectives, including regulatory requirements; the organization’s strategy and objectives; governance, risk management, and control processes; risk appetite and tolerance; internal policies; previous audit reports; work of other assurance providers; and whether the engagement is intended to provide assurance or advisory services
Identify and document relevant scope limitations during planning
Evaluate approaches for managing and documenting stakeholder requests
Identify effective methods for addressing changes in objectives and scope

Course provides auditors with the knowledge and tools to shift from traditional periodic audits to real-time, data-driven continuous auditing. Continuous auditing is an evolving approach that leverages technology to monitor and analyse data and transactions in real time, offering enhanced assurance and a proactive risk management approach.

Course provides auditors with the knowledge and tools to shift from traditional periodic audits to real-time, data-driven continuous auditing. Continuous auditing is an evolving approach that leverages technology to monitor and analyse data and transactions in real time, offering enhanced assurance and a proactive risk management approach