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Daily Archives: December 1, 2017

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Risk Based Financial Auditing and Internal Control Training in Budapest, Hungary

Course Description

More and more banks and financial institutions nowadays tend towards using risk based internal auditing to minimize the risk of audit opinion going wrong. In fact, the activities involved in managing risks are identified as playing a central and essential role in maintaining a sound system of internal control. In the process of risk based internal audit, every audit assignment presents a different challenge to an audit firm, with no two audit assignments being the same. In this course, participants will learn how to go on the correct track in this process, first setting out internal control outlines, and then auditing the whole performance of their organizations.

Course Objectives

  • Learning how to achieve enterprise security
  • Setting out the fundamental points of a risk-based approach to auditing
  • Focusing on the most significant and risky auditable areas
  • Identifying the key activities in conducting preliminary engagement activities
  • Developing an ability to detect risks ahead

Who Should Attend?

  • Financial auditors
  • Public sector auditors
  • Administrators
  • Managers
  • Consultants

Course Schedule

Day 1

  • Overview of available auditing approaches
  • The difference between risk-based and traditional auditing
  • Benefits of risk based audit
  • Introduction to potential risks in the financial statement
  • Preliminary engagement activities
  • The formula for audit risk model
  • Definition of internal controls
  • Whose responsibility is it?
Day 2

  • Spreading over control culture and awareness
  • Information required to formulate internal control process
  • Preventive and detective controls
  • Activities included in internal control
  • The steps of control activities
  • Electronic information systems control
Day 3

  • The importance of duties segregation
  • Monitoring the bank’s internal control activities
  • Evaluation of internal control systems
  • Correcting deficiencies
  • Risk recognition and assessment
  • Risk assessment goals
  • Materiality
  • Complexity of Process
Day 4

  • Business environment
  • Exposure to loss
  • Regulatory environment
  • Establishing annual plan
  • Defining audit universe
  • Lending operations
Day 5

  • Treasury management
  • Accounting and financial reporting
  • Deposit operations
  • Branch operations
  • Bank administration
  • Reporting
  • Reporting to the audit committee
  • Reporting to senior management and the board

Registration Information

Program Dates: 18-22 April, 2018

Registration Closes on: 26 February, 2018

 

Program Fee: $4450

Fee Covers: Visa, Participant Assessments, Airport pickup, Accommodation with wifi & breakfast, Lunch & Refreshments, Workshop Kit, Practical Activities, Program Materials, International Certificate of Completion & Entertaining Tour

 

Register Online  

 

Online Payment via PayPal

 

Registration Assistance: trainings@risalatconsultants.com or risalatconsultants@gmail.com

Skype: risalatconsultantsint Call/Viber/WhatsApp: +995555116622

Don’t forget to follow Risalat on LinkedInTwitter &  Facebook!

Effective Procurement Management Workshop in Hong Kong

Objectives

At the end of the training, the participants would be better able to:

 

  • Prepare long-, medium- and short-term procurement strategic & operational plans
  • Develop procurement organization capable of implementing the procurement strategy
  • Lead and manage the implementation of the procurement strategies and plans

 

Program Attendees
  • Procurement Managers / Senior Officers
  • Purchasing Managers / Senior Officers
  • Contract Administration Managers/Officers
  • Project Managers/Engineers/Officers
  • Those who are groomed for above positions

 

Program Contents

Through a critical linkage of leading-edge concepts and best practices, participants will acquire the knowledge & skills to effectively manage the procurement function. The topics covered will include:

 

  • The concept of strategic & operational procurement management
  • How to craft procurement strategies, plans and programs
  • How to develop the proper procurement organization, policies, systems and procedures
  • How to determine the required procurement manpower requirement — composition, competency & quantity
  • Managing purchasing operations
  • Managing project procurement
  • Managing vendor relations
  • Tender management
  • Contract management
  • Warehouse management
  • Delivery / distribution / logistic management
  • Managing procurement information management system

 

Program Methodology

The training methodology used is designed to encourage maximum participation by all delegates. The presenter will suggest ideas and theories to the delegates and then encourage them to test out the ideas by the use of discussion, small group work, exercises and feedback. Each day of the seminar will end by delegates completing their own record of what has been learned on the day and considering how the ideas might be transferred back to the workplace.

 

Registration Information

Program Dates: 25 – 29 July, 2018

Registration Closes on: 30 May, 2018

 

Program Fee: $ 4150

Fee Covers: Visa, Participant Assessments, Airport pickup, Accommodation with wifi & breakfast, Lunch & Refreshments,
Workshop Kit, Program Materials, and International Certificate of Completion & Entertaining Tour.

 

Register Online  

 

Online Payment via PayPal

 

Registration Assistance: trainings@risalatconsultants.com or risalatconsultants@gmail.com

Skype: risalatconsultantsint Viber/WhatsApp: +995555116622 or +93799797919

Don’t forget to follow Risalat on LinkedInTwitter &  Facebook!

Financial Management for Health Institutions Workshop in Patras, Greece

Course Description

This course teaches critical skills in analyzing and working within the health care industry. The course focuses on the economic and financial drivers of the domestic health care system including private and public financing and delivery models.  Taking a practical approach this course will enable participants to understand financial performance and provide them with the skills and knowledge needed for the financial management of health services and programmes.

Course Objectives

  • Explaining the basic concepts of financial management
  • Identifying strategies that can improve the financial management of health programmes and services
  • Demonstrating the ability to use different tools in the cost monitoring of health services
  • Demonstrating the ability to use cost data in planning and service development
  • Analyzing, interpreting and producing financial statement

Who Should Attend?

  • Middle to senior level health managers who are responsible for programme administration in health organisations
  • Administrators and consultants who manage project budgets or finance
  • Doctors
  • Those who intend to enhance build their understanding of financial management of health institutions

Course Schedule

Day 1

  • Introduction to Financial management
  • Budgeting & costing of health care services
  • Global patterns of health care expenditure
  • National Health Accounts
  • Economics of health systems and health financing
  • Market failure
Day 2

  • Direct costs and Indirect costs
  • Incorporating budget justifications
  • Direct payment and user fees (elasticity, empirical, implementation and exemption mechanisms)
  • Developing cash-flow budgets
  • Public-private mix
Day 3

  • Introduction to insurance
  • Comparative analysis of different insurance models
  • Health care system (including programmes)
  • Hospitals
Day 4

  • National health accounts
  • Costing
  • Financial Functions, processes and procedures
  • Financial Planning and budget calculation
  • Management Accounting and Controlling
Day 5

  • Cash flow management
  • Tools for Financial Analysis and Decision making
  • Introduction to the economic evaluation of health programmes
  • Producing financial reports
  • Laws and regulations

Registration Information

Program Dates: 26-30 May, 2018

Registration Closes on: 15 April, 2018

 

Program Fee: $4550

Fee Covers: Visa, Participant Assessments, Airport pickup, Accommodation with wifi & breakfast, Lunch & Refreshments, Workshop Kit, Practical Activities, Program Materials, International Certificate of Completion & Entertaining Tour

 

Register Online  

 

Online Payment via PayPal

 

Registration Assistance: trainings@risalatconsultants.com or risalatconsultants@gmail.com

Skype: risalatconsultantsint Call/Viber/WhatsApp: +995555116622

Don’t forget to follow Risalat on LinkedInTwitter &  Facebook!