Refresher Workshop: Regularity Audit
Protea Hotel Fire & Ice! Pretoria Menlyn Summit Place Precinct, 221 Garsfontein Road, Menlyn, Pretoria 0181 South Africa, PretoriaThe 2019 Regularity Audit Refresher Workshop will include sessions on the following key areas: Joint Regularity and Performance Audit session on Sampling Techniques Joint Regularity and Performance Audit session on Fraud In-depth focus on the Financial Audit and Compliance Audit Manuals with focus on documentation, data analysis and audit file reviews Impact and relevance of…
Regional Workshop: IT Audit Champions Module 2
Pretoria PretoriaRefresher Workshop: Performance Audit
Protea Hotel Fire & Ice! Pretoria Menlyn Summit Place Precinct, 221 Garsfontein Road, Menlyn, Pretoria 0181 South Africa, PretoriaThe 2019 Performance Audit Refresher Workshop will include sessions on the following key area Joint Regularity and Performance Audit session on Sampling Techniques Joint Regularity and Performance Audit session on the audit of Procurement Fraud Establishment of Performance Audit functions in challenging environments Role of Performance audit in dealing with corruption – examples from the…