Netnámskeið: Looking at Audit Ratings and Opinions for Today’s High-Stakes Environment

Endurskoðun í krefjandi umhverfi

Netnámskeið – 17. nóvember 2025

Transform Your Practice Through Learning

After this intensive webinar, you’ll be equipped to:

Modernise your rating process by benchmarking against leading practices, including:

• Crafting ratings that reflect the nuances across different risk categories
• Aligning with advanced maturity frameworks in useIncorporating critical risk culture assessments in your ratings
• Developing a risk-appetite sensitive rating approach that resonates with your board

Master the art of forming robust audit opinions that:

• Stand ups to potential regulatory challenge
• Effectively aggregate findings across processes
• Address emerging risks in areas like operational resilience and cyber security

Navigate sensitive regulatory matters with confidence, ensuring your ratings:

• Align with key regulatory frameworks
• Address emerging ESG and conduct risk considerations
• Meet heightened expectations around operational resilience

Build a comprehensive approach to overall opinions by:

• Leveraging diverse evidence sources beyond traditional audit work
• Clearly communicating limitations without diminishing impact
• Effectively benchmarking against peer insights and external assessments

Fyrirlesari: James C. Paterson
17. nóvember kl. 7:00 -  14:30
Vefnámskeið á ensku
CPE: 7
Verð fyrir meðlimi: 53.500 kr. (án kóða)
Verð fyrir aðra: 65.500 kr. (með kóða)

Afsláttarkóði til félagsmanna er á innri vef félagsins undir 'Fræðsla og fundir'.

Greiðsla fer í gegnum Straum greiðslumiðlun.