BEGIN:VCALENDAR VERSION:2.0 PRODID:icalendar-ruby CALSCALE:GREGORIAN BEGIN:VEVENT DTSTAMP:20240329T060456Z UID:d35dabc8-d0dd-4573-8a6b-10f46f856d0c DTSTART:20211104T083000 DTEND:20211105T083000 CLASS:PRIVATE DESCRIPTION:
Cashflow is crucial to any business and the receivables audi t is therefore a key assignment within any firm. The modern recoveries man ager needs to employ the right balance between old-fashioned collection me thods and automation if he is to achieve the best returns. Consequently\, internal auditors need to appreciate the nature of the techniques that are applied and how they will be assessed.
\n\nThis two-day course is d esigned to provide internal auditors with the skills they require for audi ting the management and operation of the problem debt assessment and recov ery system. Emphasis will be placed on practical and theoretical\, with nu merous examples and case studies presented throughout the course. In-depth discussions among delegates will be facilitated so that attendees may poo l their experiences and learn from both mistakes and successes. \;
\n\nCourse delegates will obtain a full\, detailed and\, above all\, pr actical appreciation of the challenges facing the &ldquo\;problem loan&rdq uo\; team and will be able to design audit approaches suitable for the aud it of:
\n\nDebt strategies\, \;planning and proced ures
\nUse of standard and customized letters and ap proaches \;
\nReporting and management
\n \n
\n\nPrerequisite: \;Fundamentals of Internal Au
diting (OAG101) \;or have equivalent experience. Some knowledge
of bank lending and debt recovery systems would be an advantage but is no
t essential. \;
\nAdvance Preparation: None  \; \; \;
 \; \; \; \; \;
\nLearning Level: \;Intermedi
ate  \; \; \; \; \; \; \; \; \; \;
 \; \; \;
\nField: \;Auditing
\nDelivery Method:
 \;Group-Live
Internal and Ext
ernal Auditors\; Risk and Compliance Managers\; IT Auditors who require a
comprehensive approach to operational audits of core business functions
\n
\nCPEs: \;16
\nINSTRUCTOR: \;Dennis Cox
\nLEVEL: \;Intermediate
\nTuition : $2\,095