#ari2020 audit&risk indaba...6 & 7 july - emperors palace annual conference 19-21 october -...

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Delegates Exhibitors Industry Speakers Technical Sessions www.cigfaro.co.za CIGFARO @CIGFARO_editor 20-22 AUDIT & RISK INDABA 2020 april dURBAN icc #ARI2020 ATTENDEES Managers & Officials from Internal Audit, Risk, Supply Chain, Finance & Performance Ministers, MECs, Mayors, Speakers & MMCs Members of MPACs, Na�onal & Provincial SCOPAs Members of Audit & Risk Commi�ees as well as other Oversight Commi�ees Accoun�ng Officers (MMs,HODs & CEOs) Chief Officers (COOs, CFOs, CAEs, CROs & CIOs) DDGs, CDs, Directors, DDs, & ADs REGISTER TODAY 011-394-0879 [email protected] www.cigfaro.co.za Effective Auditing & Risk Management in mSCOA environment

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Page 1: #ARI2020 AUDIT&RISK INDABA...6 & 7 JULY - EMPERORS PALACE ANNUAL CONFERENCE 19-21 OCTOBER - CTICC 2 &CIGFARO Government Finance, Audit & Risk Officers 20 SAVE THE DATE AUDIT AND RISK

Delegates Exhibitors

Industry Speakers

Technical Sessions

www.cigfaro.co.za

CIGFARO

@CIGFARO_editor

20-22AUDIT&RISK

INDABA 2020april

dURBAN icc

#ARI2020

ATTENDEES

Managers & Officials from Internal Audit, Risk, Supply Chain, Finance & Performance

Ministers, MECs, Mayors, Speakers & MMCsMembers of MPACs, Na�onal & Provincial SCOPAs

Members of Audit & Risk Commi�ees as well as other OversightCommi�ees

Accoun�ng Officers (MMs,HODs & CEOs)

Chief Officers (COOs, CFOs, CAEs, CROs & CIOs)DDGs, CDs, Directors, DDs, & ADs

REGISTER TODAY 011-394-0879 [email protected] www.cigfaro.co.za

E�ective Auditing & Risk Management in mSCOA environment

Audit Audit Commite And Risk Management

Audit Risk and Business Risk

Audit Risk Based

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RISK IDENTIFICATION AND ASSESSMENT IN A RISK BASED AUDIT ... · audits and possibly reduce audit failures. Risk-based audit approaches represent a major trend in current audit methodology

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CIGFARO 2019 Annual Conference Summaries of conference · Alex Mabunda stated that Ntiyiso Consulting is the platinum sponsor of CIGFARO for the years 2019 to 2021. Ntiyiso Consulting’s

Audit risk alert - 2004/05; Audit risk alerts

Audit Risk and Improvement Committee Internal Audit Charter

Audit Risk and Fraud

AUDIT, RISK AND IMPROVEMENT COMMITTEE AND INTERNAL AUDIT

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presents New PCAOB Audit Risk Assessment Standardsmedia.straffordpub.com/products/new-pcaob-audit-risk-assessment... · New PCAOB Audit Risk Assessment Standards ... and Materiality

Risk-Limiting Audit Report - Final 20140331 Audit Report - Final... · Risk-Limiting Audit Process ... The goal of the SOS is to find a feasible statewide risk-limiting audit solution

Session 03 - Audit Risk and Audit Planning

Audit Plan and Risk Assessment Internal Audit Department

CIGFARO Volume 18 • Number 1 • Summer Issueeolstoragewe.blob.core.windows.net/wm-566841-cms...CIGFARO • Volume 18 • Number 1 • Summer Issue Foreword From the President i