Health, Safety & Security

Training Course: Risk Management & Effective Internal Audit


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HE234696

23 - 27 Feb 2025

Cairo (Egypt)

Hotel : Holiday Inn & Suites Cairo Maadi, an IHG Hotel

Cost : 3575 € 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.

Course Objective Objectives of Risk Management & Effective Internal Audit

  • 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 of Risk Management & Effective Internal Audit

  • Risk managers & project managers.
  • Members of project offices, project sponsors.
  • Functional managers, senior management
  • individuals interested Risk Management and Internal Audit

Course Outlines of Risk Management & Effective Internal Audit

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 (37)

HE234696

23 - 27 Feb 2025

Cairo (Egypt) - Holiday Inn & Suites Cairo Maadi, an IHG Hotel

Hotel : Holiday Inn & Suites Cairo Maadi, an IHG Hotel

Cost: 3575 € Euro


  About Cairo

Cairo is a mesmerizing assortment of iconic monuments, bustling markets, and ancient sites encircled by a vast and sprawling metropolis. At its core lies a maze-like medieval quarter. A world away from the modern side of the city, it boasts a seductive blend of intricate mosques, jostling crowds, madrasas, and traditional hammams. No visit could be complete without visiting the awe-inspiring Giza Pyramids that preside over the city's horizon. Whether you come to delve into the city's ancient past, dive into colorful souqs, sip mint tea and contemplate thousands of years of history or explore the city's cosmopolitan side, you'll be left with memories to last a lifetime.


  Things to do and places to visit in Cairo

The multi-layered capital of Egypt offers its visitors lively markets, authentic restaurants, and a multitude of ancient sights and archeological findings. Gaze in wonder at the Pyramids, take an awe-inspiring look at Tutankhamen's burial mask, shop for handmade souvenirs in the bazaars or hop on a sunset cruise down the Nile and embrace the sensory overload that is Cairo.

Take a vacation in Cairo and you can:

  • Visit the Great Sphinx of Giza, one of Ancient Egypt's great mysteries.
  • Explore the ramparts of the Salah El-Din Citadel.
  • Join locals drinking coffee at Fishawi Café, one of Cairo's first cafes and most important meeting spots.
  • Marvel at the seemingly endless historical artifacts on display at the Egyptian Museum.
  • Learn about the Ummayad, Ottoman, and Ayyubbid dynasties and more at the Museum of Islamic Art.
  • Haggle for souvenirs and gifts at the Khan el-Khalili souk.
  • See one of the world's oldest universities at the Al-Azhar Mosque, one of the city's original mosques.
  • Take a tour of the showstopping Giza pyramids.
  • Savor local cuisine such as mezze in the old city.
  • Wander through the labyrinth-like streets of Coptic Cairo, the city's ancient quarter, and spot Roman relics.
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