• Foundations of Risk-Based Auditing
• Applying Risk-Based Internal Audit
• Approaches
• Risk in Periodic Audit Planning
• Risk at the Engagement Level
• Practical Procedures and Templates

• Internal Audit Manager/ Team Leader
• Compliance and Risk Management Team
• Branch and Operational Managers
• involved in internal in internal controls

• 140$
• 120$

(Tax is excluded)

1. Certificate
2. Document
3. Materials
4. Food,

The Cambodia Microfinance Association (CMA) is organizing a one-day training session on Practical Risk-Based Auditing to be held on 09 August 2025, from 8:00 AM to 5:00 PM. The session will be led by Mr. Mam Sokun, Head of Internal Audit at Cambodia Post Bank Plc.

This training aims to strengthen participants’ understanding and application of risk-based auditing within the microfinance sector. Key topics include risk assessment, audit planning, reporting with a risk focus, and the use of practical audit tools and templates.

• Grasp core concepts of risk-based auditing.
• Apply risk-based approaches in microfinance audits.
• Link risk analysis to audit planning.
• Assess risks at the audit engagement level.
• Report audit findings with a risk focus.
• Use practical tools and templates effectively.