Health, Safety & Security

Training Course: Risk Management & Effective Internal Audit


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HE234696

23 - 27 Mar 2025

Istanbul (Turkey)

Hotel : DoubleTree by Hilton Istanbul Esentepe

Cost : 5775 € Euro

Introduction

Environmental Management Systems are based on a proactive process for incidents prevention as well as reactive monitoring of performance. Risk assessment is required to be applied to all activities that impact on health & safety, production, asset, environment, and the Company reputation, also this course goes beyond the boundaries of risk assessment and management it helps the participants to create a knowledge in the effective techniques of internal audit.

Objective

  • Learn how to evaluate different types of risk 

  • Develop the skills of applying advanced risk assessment techniques relevant to the process industry

  • Develop a strategy for planning and implementing risk reduction action plans

  • Appreciate the contribution of human error to accidents

  • Be able to apply advanced techniques for root-cause analysis for incidents

  • Define internal auditing and internal control

  • Identify “high-risk” processes—and build control systems that mitigate the risk

  • Develop control-based internal auditing recommendations that truly help management meet tactical and strategic objectives

  • Audit Evidence and Audit Sampling

Target Audience

  • Risk managers & project managers.

  • Members of project offices, project sponsors.

  • Functional managers, senior management

  • individuals interested Risk Management and Internal Audit

Outlines

Day 1

Quantified Risk Assessment ‘QRA’

  • Failure Modes & Effects Analysis ‘FMEA’

  • Decision trees and Event Tree Analysis ‘ETA’

  • Sources of failure data

  • Fault Tree Analysis ‘FTA’

  • Quantification of ETA and FTA

  • Evaluation of Individual and Societal Risks

Day 2

Advanced Incidents Investigation Techniques

  • The human contribution to accidents

  • The role of root cause Analysis in identifying management system failures

  • Accident investigation techniques

  • Latent failure and root causes for incidents

  • Techniques for root-cause analysis

Day 3

Internal Auditing and the Business Environment

  • Define Internal Auditing

  • Identify the Components of an Effective Internal Audit Function

  • Define Management Responsibilities of an Internal Audit Function

  • Define the Various Types of Internal Audits

  • Define Alpha and Beta Audit Risk

  • Perform Compliance, Substantive, and Operational Tests

  • Calculate Audit Risk

  • Discuss the Basic Concepts of Audit Evidence, and their Impact

Day 4

Planning and Conducting Successful Audit Interviews

  • Plan Interviews

  • Discuss a Framework for Planning, Conducting and Evaluating the Results of Interviews

  • Overcome Resistance

  • Manage Conflict with Management

  • Listen Effectively

  • Talk Effectively in a Non-Threatening Environment

  • Get to "Yes"

  • Understand the Nature of Confidentiality of Information

Day 5

Promoting a positive safety culture

  • Introduction to Safety Culture

  • Techniques for improving safety culture

  • Measuring improvements in safety culture

  • Integrating safety culture within the HSE Management System

 

Health, Safety & Security

Training Course: Risk Management & Effective Internal Audit


Register Now
Quick Inquiry
Discount Group Download Brochure (39)

HE234696

23 - 27 Mar 2025

Istanbul (Turkey) - DoubleTree by Hilton Istanbul Esentepe

Hotel : DoubleTree by Hilton Istanbul Esentepe

Cost: 5775 € Euro


  About Istanbul

Few places compare to the vibrant, cosmopolitan city of Istanbul, whose enormous size straddles both Europe and Asia, forming a bridge between western and eastern cultures. Resting upon the natural harbor of the Golden Horn, the skyline of the once-Constantinople is pierced with minarets and ancient monuments that embody centuries of history. While it is brimming with historical landmarks and colorful markets, modern Istanbul is also well represented through its contemporary art scene, European-style café culture, world-class dining venues.


  Things to do and places to visit in Istanbul

Istanbul is teeming with attractions and landmarks from historic sights and unique cuisine to lively markets and unmistakable culture. It is a thriving city, with a myriad of things to do that skillfully manage to blend every aspect of both the contemporary and the historical world.

On a city break in Istanbul be sure to:

  • Visit a hammam, a traditional Turkish bath, whose origins date back to Roman times.
  • Marvel at the Hagia Sophia, Süleymaniye Mosque and Blue Mosque, Istanbul's most spectacular monuments that dominate the skyline.
  • Explore the Topkapi Palace Museum, one of Istanbul's most visited museums, home to over 80,000 artifacts.
  • Walk through the Basilica Cistern, an underground marvel built in the 4th century.
  • Be dazzled by the Grand Bazaar, one of the world's oldest and largest covered markets.
  • Go shopping for exotic products and Turkish delights in the Spice Bazaar.
  • Cross the bridge connecting Europe and Asia against the backdrop of the Bosphorus, or take a Bosphorus cruise.
  • Taste the diversity and flavor of Turkish cuisine.
  • Admire panoramas of the city from the Galata Tower.
  • Walk through Taksim Square, the city's dynamic square that never sleeps.
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