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Successfully Managing Construction Projects & Risk Management
Internal Branding & Employee Experience
Internal Audit Tools, Techniques & New Approaches 2019
Customer Journey & Customer Experience Management in the Digital Age
Labor Law, Employment Contract Drafting & Employee Taxation Masterclass
Strategic Project Management & Cost Control
Crisis & Reputation Risk Management on Social Media
Advanced Contract Drafting & Win-Win Negotiation Strategies
Dynamic Budgeting and Forecasting
Due Diligence Masterclass – Focusing on Legal, Finance & Tax


Internal Audit Tools, Techniques & New Approaches 2019


INTERNAL AUDIT TOOLS, TECHNIQUES & NEW APPROACHES 2019

Shielding and Protecting Organization from Risks to Achieve a High-Performing Function in Line with Innovation, Disruption and Emerging Risks in today’s Digital Age

เครื่องมือ วิธีการใหม่ๆ และเทคนิคในการตรวจสอบภายใน

All presentations will be in Thai. / ดำเนินการสัมมนาทั้งหมดเป็นภาษาไทย

หลักสูตรสัมมนาสองวันที่ผู้เข้าสัมมนาจะได้เจาะลึกแนวโน้มและความท้าทายที่หน่วยงานตรวจสอบภายในต้องเผชิญ รับฟังเทคโนโลยีที่มีความก้าวหน้า และสามารถเข้ามาเปลี่ยนรูปแบบและมีผลกระทบต่อการตรวจสอบภายใน ทำความเข้าใจการใช้เทคโนโลยีล่าสุด การทำโมเดลโดยใช้ AI เพื่อช่วยหน่วยงานตรวจสอบภายใน การเปลี่ยนแปลงฟังก์ชั่นการตรวจสอบภายในและสร้างวัฒนธรรมองค์กรการลดขั้นตอนการตรวจสอบอย่างมีประสิทธิภาพ การบริหารจัดการความเสี่ยงบนโลกไซเบอร์ในยุคดิจิทัล รับฟังแนวโน้มล่าสุดที่เกิดขึ้นจากภัยคุกคามและผลกระทบในประเทศไทย การใช้ COSO ERM เพื่อความสำเร็จขององค์กร การตรวจสอบการฉ้อโกงและการทำแผนตรวจสอบเชิงรุกเพื่อลดความเสี่ยง เรียนรู้วิธีการออกแบบการบริหารความเสี่ยงและฟังก์ชั่นการตรวจสอบภายในอย่างมีประสิทธิภาพ และศึกษาจากกรณีศึกษาที่น่าสนใจ

Reflecting on the current business uncertainty, internal audit function is no longer limited to focusing on the processes and controls surrounding financial reporting. They are now on an extensive journey to provide strategic contributions to protecting the business from any emerging and existing risk. Due to the constant changes within the corporate environment and transformation of business process transiting from traditional into using SMART digital applications; it is becoming important that internal auditors stay up-to-date to provide assurance to their internal and external stakeholders.

At this highly interactive Internal Audit Tools, Techniques & New Approaches 2019 Conference, you will be equipped with methods of delivering high quality audit reports, how to engage with key stakeholders and adapt in the changing environment you are working in, regulatory expectations of internal audit collaboration efforts between the three lines of defense, reliability in risk models and internal audit assessments, the role of internal audit with capital adequacy, technology-enabled audit systems, together with building & executing a sound internal audit framework, and many other topics.

CONFERENCE HIGHLIGHTS
  Real-life Case studies from leading organizations
 
  • Transforming internal audit process – Benchmarking & enhancing internal audit performance
  • Managing cyber risks in today’s digital world
  • Investigating a suspected fraud & creating a proactive audit plan to mitigate fraud risks
  Digital auditors : New emerging technologies are revolutionizing the audit functions
  Using advanced data analytics for risk and control monitoring
  Agile auditing – Reinventing internal audit and changing the mindset
  Synergy of risk management and internal audit – a key to maximize corporate value
  Improving IT audit performance – Using robotic process automation (RPA) and data visualization

WHY SHOULD ATTEND

Discover opportunity, effective tools and new approaches of internal audit
Develop an effective IA plan to transform internal audit function
Leverage technology to enhance your audit process
Protect organization from cyber attacks
Optimize IT audit performance to improve the quality of audit work and governance
Implement effective ERM and internal control systems in your organization with the frameworks established by COSO
Network with internal audit practitioners and expert consultants to obtain practical insights

WHO SHOULD ATTEND
Chief Executive Officers, Chief Finance Officers, Managing Directors, General Managers, VPs, Directors, Senior Managers who responsible for :
• Internal Audit
• Internal Control
• Risk Management
• Compliance
• Fraud Management
• Corporate Governance
• Finance
• Accounting
• Information Technology Audit
• Systems Audit
• Audit Consultants
DECIDE and ACT NOW by registering yourself and your key team members to secure seats early on this must-not-miss event of the year!

Inquiries:

If you have any queries about this training course, please call +66(0)2714 1616 (Automatic line), Hotline : +66(0)87 029 3939 or contact us online info@asiabusiness-connect.com.

IN-HOUSE TRAINING:

Why Not Train More People for Less Money?

If you have a team of 15 people and more who need to attend this training, it is more cost effective to have this course customized to your organization – at your training site. Saving can be significant.

For more information, please contact us at 02 714 1616 or leave your message here.




FEATURED EVENTS

Advanced Contract Drafting & Win-Win Negotiation Strategies article
Dynamic Budgeting and Forecasting article
Labor Law, Employment Contract Drafting & Employee Taxation Masterclass
Due Diligence Masterclass – Focusing on Legal, Finance & Tax
Strategic Project Management & Cost Control
Crisis & Reputation Risk Management on Social Media
Internal Communication and Branding & Employee Experience
Successfully Managing Construction Projects & Risk Management article
Customer Journey & Customer Experience Management in the Digital Age article



 

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Asia Business Connect Co., Ltd - Leading and Professional Conference & Training Organizer
Tel: +66 (0) 2 714-1616 (Automatic Line) Hotline: +66 (0) 87 029-3939 Fax: +66 (0) 2 714-1819 Email: info@asiabusiness-connect.com

 


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