Deloitte Risk Advisory School of Excellence Kenya

Leaving nothing to chance

Deloitte Risk Advisory School of Excellence is pleased to invite all Public Sector Auditors and Management from all Professionals working in the Public sector for the below course:

Internal Audit - A guide to Public Finance Management regulation

  • What is internal audit
  • Overview of internal audit (promoting and re-asserting the importance and relevance of internal audit in the public sector)
  • Risk based audit assessment approach for county government entities
  • Auditing budgetary performance and financial management within county government entities, including County Assembly
  • Auditing culture (transparency and accountability) within county government entities, including County Assembly
  • What is risk management
  • Assessment of the state of risk management, control and governance within the organization
  • Reviewing of the effectiveness of the financial and non-financial performance systems of the entities
  • Insight on capacity building for county government entities
  • Accounting Officer's role in developing risk management strategies for the county government entity
  • Reporting material breaches and persistent material breaches
  • Communicating results to the Audit Committee
  • Implementation of audit recommendations

Registration Details:

Date: 11 - 12 April 2017
Time: 8:00am - 4:30pm
Venue: Deloitte Place
Charge (KES): 40,000

Register now

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