Online Training – Practical Application of Internal Audit Fundamentals

Online Training – Practical Application of Internal Audit Fundamentals

November 30, 2020

Jadwal Pelatihan Online Training – Practical Application of Internal Audit Fundamentals

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OVERVIEW

Organizations are increasingly aware of the significant risks posed by Environmental and Occupational Health and Safety (EHS) issues and concerns. These risks may be associated with regulatory compliance, chemical releases, supply chain incidents, public reporting initiatives and the potential impacts associated with climate change. Even when an organization has robust governance processes in place, the internal audit function may be asked to assess whether the business risks associated with issues are being effectively managed.

Environmental auditing is an evaluation technique often used to increase compliance with environmental laws, identify operational liabilities, reduce costs, and review environmental management systems. This course will learn about internal audit fundamentals, especially about practical application.

 

MATERI Training Online – Practical Application of Internal Audit Fundamentals

  1. Introduction to Environmental Auditing
  2. Assessing Compliance with Laws and Regulations – Key Requirements for An Effective EHS Compliance Audit Program
  3. EHS Risk Management
  4. Internal Controls
  5. Fraud Considerations
  6. Analytical Procedures
  7. Basic Auditing Procedures
  8. Study Case & Discussion
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Topik Training : Online Training – Practical Application of Internal Audit Fundamentals
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