BEGIN:VCALENDAR VERSION:2.0 PRODID:-//PYVOBJECT//NONSGML Version 1//EN BEGIN:VTIMEZONE TZID:Europe/Paris BEGIN:STANDARD DTSTART:20001029T030000 RRULE:FREQ=YEARLY;BYDAY=-1SU;BYMONTH=10 TZNAME:CET TZOFFSETFROM:+0200 TZOFFSETTO:+0100 END:STANDARD BEGIN:DAYLIGHT DTSTART:20000326T020000 RRULE:FREQ=YEARLY;BYDAY=-1SU;BYMONTH=3 TZNAME:CEST TZOFFSETFROM:+0100 TZOFFSETTO:+0200 END:DAYLIGHT END:VTIMEZONE BEGIN:VEVENT UID:20261024T030352Z - 74216@eu635a.odoo.com DTSTART;TZID=Europe/Paris:20261013T090000 DTEND;TZID=Europe/Paris:20261013T170000 CREATED:20261024T030352Z DESCRIPTION:Build Your Annual Risk-B ased Audit Plan – Masterclass - Step-by-Step Workshop\nDate: 13 Octo ber 2026 Timing: 9am – 5 pm Languag: English CPE points: 7 Deadline to r egister: 10 October 2026 Trainer name: Isabella Arndorfer Overview In this one-day in-depth course\, we will build an annual risk-based audit planni ng fully customized to your organization. In a small group we will provide step-by-step guidance in how to establish your audit universe\, determini ng scoring criteria for risk and control assessments\, audit cycle and pla n your available resources. We will provide you with templates for establi shing your audit universe and risk/control scoring as well as an annual au dit report template to submit to your board or audit committee. · You wil l bring your organization's strategy\, · We will bring our methodology\, · Together we will establish your customized Internal Audit Plan. Who sho uld attend? Chief Audit Executives (CAEs) / Heads of Internal Audit Intern al Audit Managers and Directors Internal Audit Supervisors and Team Leader s Senior Internal Auditors involved in annual audit planning Internal Audi t professionals responsible for risk assessments or the audit universe Cou rse description Contents: Defining the Audit Universe: Identifying the aud it universe and its scope\, defining auditable elements\, and prioritizing them based on risk factors and organizational priorities. Risk Assessment : Exploring qualitative and quantitative risk assessment methodologies\; a pplying rating scales for informed decision-making. Control Assessment: Ev aluating the effectiveness of existing controls using assessment technique s and rating scales to ensure alignment with identified risks. The Audit C ycle: Understanding the importance of audit frequency in high and low-risk areas of your organization Audit Resource Planning: Plan your audit team' s availability and match it with the required resources for your planned a udit engagements. Audit Plan Development: [...] DTSTAMP:20261024T030352Z LOCATION:Online\, Online SUMMARY:Build Your Annual Risk-Based Audit Plan – Masterclass - Step-by-S tep Workshop X-ALT-DESC;FMTTYPE=text/html:Build Y our Annual Risk-Based Audit Plan – Masterclass - Step-by-Step Workshop\nDate: 13 October 2026 Timing: 9am – 5 pm Languag: English CPE points : 7 Deadline to register: 10 October 2026 Trainer name: Isabella Arndorfer Overview In this one-day in-depth course\, we will build an annual risk-b ased audit planning fully customized to your organization. In a small grou p we will provide step-by-step guidance in how to establish your audit uni verse\, determining scoring criteria for risk and control assessments\, au dit cycle and plan your available resources. We will provide you with temp lates for establishing your audit universe and risk/control scoring as wel l as an annual audit report template to submit to your board or audit comm ittee. · You will bring your organization's strategy\, · We will bring o ur methodology\, · Together we will establish your customized Internal Au dit Plan. Who should attend? Chief Audit Executives (CAEs) / Heads of Inte rnal Audit Internal Audit Managers and Directors Internal Audit Supervisor s and Team Leaders Senior Internal Auditors involved in annual audit plann ing Internal Audit professionals responsible for risk assessments or the a udit universe Course description Contents: Defining the Audit Universe: Id entifying the audit universe and its scope\, defining auditable elements\, and prioritizing them based on risk factors and organizational priorities . Risk Assessment: Exploring qualitative and quantitative risk assessment methodologies\; applying rating scales for informed decision-making. Contr ol Assessment: Evaluating the effectiveness of existing controls using ass essment techniques and rating scales to ensure alignment with identified r isks. The Audit Cycle: Understanding the importance of audit frequency in high and low-risk areas of your organization Audit Resource Planning: Plan your audit team's availability and match it with the required resources f or your planned audit engagements. Audit Plan Development: [...] END:VEVENT END:VCALENDAR