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Internal Audit-IPA I-IV Интерна ревизија

 
Training Programme
 
INTERNAL AUDIT - IPA I-IV - Interna revizija


 
 Date and venue

Belgrade, 15th and 16th November 2011, room 233

Palata Srbije

 
Trainer: Tihomir Grbić – Expert for Internal Audit
DAY I – November 15:
8:45 - 9:00

·         Registration of the participants

9:00 - 9:15

·         Welcome participants

·         Ground rules

·         Objectives of the training and expectation 

9:15 – 9:45

·         DIS preparation status in Serbia and the role of internal auditors

·         Risk management and the role of internal auditors

9:45 – 11.00

·         Strategic audit planning based on risk assessment – Lecture 1

(a) Missions and sub-missions identification

(b) Systems and processes linked to the missions of the organisation and determination of their importance for achieving organisation’ objectives

(c) Identifying and weighting risks
 
11:00 – 11:15
 
Coffee break
11:15 – 12:30

·         Strategic audit planning - Workshop 1[*]

(a) Defining of missions and sub-missions for your institution

(b) Identification of systems and processes under each mission and sub-mission and calculation of their relative importance

(c) Identification of risk level for each process / activity using impact – probability matrix

 
12:30 - 13:30
 
Lunch
13:30 – 14:45
 
 

·         Strategic audit planning based on risk assessment – Lecture 2

(d) Ranking processes regarding risks
(e) Strategic planning

14:45 – 15:00

Coffee break

15:00 – 16:00

·         Strategic audit planning - Workshop 2

(d) Ranking of processes according to calculated risks

(e) Reviewing all identified and ranked processes, grouping in high – medium – low matrix and distribution over three year period

16:00 – 16:30

·         Presentation of work performed by each group

 
 
DAY II – November 16:
9:00 - 10:30

·         Annual audit planning based on strategic planning – Lecture 1

(a) Analysis of systems and processes designated to be covered within the first year of strategic plan – for a specific institution

(b) Consideration of priorities and resources
 
10:30 – 10:45
 
Coffee break

10:45 – 12:30

·         Annual audit planning - Workshop 3

 (a) Analysis of systems and processes designated to be covered within the first year of strategic plan

(b) Consideration of priorities and resources
 
12:30 - 13:30
 
Lunch

13:30 – 14:30

·         Annual audit planning based on strategic planning – Lecture 2

(c) Defining specific audits to adequately cover designated systems and processes

(d) Drafting of annual audit plan

14:30 - 14:45

Coffee break

14:45 – 16:00

·         Annual audit planning - Workshop 4

(c) Defining specific audits to adequately cover designated systems and processes

(d) Drafting of annual audit plan

16:00 – 16:30

·         Presentation of work performed by each group

 
 


[*] During the delivery of Workshops 1 to 4 we will be using as much of a relevant information from trainees’ institutions as possible.

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