Introduction to Risk and Control Matrices for Internal Audit/SOX/Assurance 2013 is a webinar that covers topics such as:
- Risk and control identification- the role of management
- Types of risk
- Template for a risk and control matrix
- Process risk analysis
- Documentation requirements specific to Risk and Control Matrices
- Risks of material misstatement and fraud
Introduction to Risk and Control Matrices for Internal Audit/SOX/Assurance 2013 brings together:
- Board Members
- Financial Officers
- External Auditors
- Internal Auditors
- Operational Risk Managers
- Audit Committee Members
- Financial Managers
- Departmental Managers
