• 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.

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

• 140$
• 120$
• 15 % OFF By 10 Sep

(Tax is excluded)

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បង្កើនប្រសិទ្ធភាពនៃដំណើរការត្រួតពិនិត្យខាងក្នុងដោយវិធីសាស្រ្តផ្អែកលើហានិភ័យ៖ គោលបំណងសំខាន់ក្នុងការផ្ដោតលើតំបន់ដែលមានហានិភ័យខ្ពស់ និងមានឥទ្ធិពលដល់ជោគជ័យរបស់អង្គភាពរបស់អ្នក។

• 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