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Practical Seminar Innovative Audit, Risk Management & Anti-Fraud Game

Seminar for Audit, Control & Finance Practitioners

Language: Date: Location: Price:
English 24.10.2019 - 25.10.2019 mainhaus Stadthotel Frankfurt 1.276,- € * until 25.10.2019 * all prices are VAT excluded
Date: 24.10.2019 - 25.10.2019
Location: mainhaus Stadthotel Frankfurt
Price: 1.276,- € * until 25.10.2019 * all prices are VAT excluded
Language: English
Experts

Erik Boers

Senior business advisor, Quality- & Risk Management Netherlands Tax and Customs Administration, Ministry of Finance, The Netherlands

the Netherlands

Jo Kremers

Former Senior Audit Manager, Central Audit Service
Ministry of Finance, the Netherlands

Programme
Download Brochure: Innovative Audit, Risk Management & Anti-Fraud Game
Preview of the brochure cover: Innovative Audit, Risk Management & Anti-Fraud Game

The complete program for day 1 and day 2 can be found in our program brochure starting on page 4.

Download Brochure: Innovative Audit, Risk Management & Anti-Fraud Game

The complete program for day 1 and day 2 can be found in our program brochure starting on page 4.

Preview of the brochure cover: Innovative Audit, Risk Management & Anti-Fraud Game
Information


The challenges and tasks for auditors are increasingly demanding. Apart from using an effective and comprehensive risk management, fraud risk management is now an essential element of risk management. This seminar will equip you with the essential and innovative tools and approaches in order to make risk management, control and audit effective. Fraud Prevention is also a key aspect for auditors and risk management. In our seminar you will be trained during an intense workshop day with a practical anti-fraud game.




  • Risk management including fraud risk management, internal control and internal audit – How do they harmonise?
  • How to apply fraud risk management focused on effective and successful fight against fraud and corruption in your control environment
  • How to realise innovation in your audit instruments
  • How to establish and apply fraud risk management cycle for auditors
  • How to use data analytics and artificial intelligence for audits
  • How to apply performance audit
  • How to performing audit activities



What will you learn at this Practical Seminar?
  • Become more efficient and innovate in your audit work by successfully balancing risk management, internal control and audit
  • Benefit from practical experiences of experts from other regions and countries who are already successfully using risk management in their public authorities
  • Network and exchange experience with European colleagues dealing with risk management, supervision, control and audit in public administration in other regions and EU Member States



Who is this seminar for?
  • Risk managers, auditors, internal control specialists, project managers, controllers, coordinators, members of audit committees or other risk practitioners dealing with risk management, supervisory, control and audit in public administration at all levels:
    • International
    • European
    • National
    • Regional
    • Local
  • National and regional audit authorities
  • Internal auditors working in public administration on international, European, national and regional level
  • External auditors working for the public administration
  • Consultants and accountants working for the public sector



Location: mainhaus Stadthotel Frankfurt


Lange Str. 26
60311 Frankfurt