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Basics of Internal Audit for Non

Basics of Internal Audit for Non

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Basics of Internal Audit  for Non-Audit Professionals

Introduction :

This course is introduced to you by the International Academy of Human Resources Development (IAHRD). Our courses are specially designed to meet your needs, explained to you by experts with a long experience in the field.

It is very important for non-audit professionals to have the basics of internal auditing. This will help in preventing potential financial risks. This knowledge of the management of risks will enable you to act as a consultant and catalyst for the organization.This course will explain everything you need to know about modern internal audit, in order that you can benefi­t from and contribute to the work carried out by this key function. Consider this seminar as attending self-defense classes! 

Objectives:

After attending this course, participants will be able to:

  1. Fully understand and appreciate the important role of Internal Audit (IA).
  2. Establish and improve the relationships with IA.
  3. Differentiate between internal and external audit as well as the quality audit roles.
  4. Improve their decision making through IA.

 

Content:

Module 1:

  1. What is IA?
  2. What is the function of modern AI?
  3. The nature and scope of AI.
  4. What are the roles and responsibilities of an internal auditor?

Module 2:

  1. Important perceptions in Internal Auditing.
  2. The basics of Internal Auditing.
  3. How does it help?

Module 3:

  1. Internal Audit vs. External Audit.
  2. Meeting with functional management to discuss the audit
  3. The risk based approach and the importance to business.

Module 4:

  1. Essential Steps to take in auditing.
  2. The requirements of the risk-based auditing.
  3. Step-by-step in risk-based auditing.

Module 5:

  1. Consultancy and auditing.
  2. Links and processes in auditing.
  3. Audit programs and testing.

Module 6:

  1. Preparing an audit report.
  2. IA relationship with the board and audit committee.
  3. Logical thinking and meeting the stakeholders expectations.
  4. Transforming commitments into actions.

Who Should Attend?

  1. Business Managers and their assistants.
  2. Finance professionals.
  3. Managers in cross-cutting functions such as HR and IT.
  4. Personnel in other assurance functions.
  5. Interested candidates.

 

Istanbul

# Price ($) From
d-m-Y
To Action
1 3,250 06-01-2019 10-01-2019 Enquire
Course Code:4600
2 3,250 03-03-2019 07-03-2019 Enquire
Course Code:4601
3 3,250 05-05-2019 09-05-2019 Enquire
Course Code:4602
4 3,250 07-07-2019 11-07-2019 Enquire
Course Code:4603
5 3,250 01-09-2019 05-09-2019 Enquire
Course Code:4604
6 3,250 03-11-2019 07-11-2019 Enquire
Course Code:4605

Kuala Lumpur

# Price ($) From
d-m-Y
To Action
1 2,950 25-02-2019 01-03-2019 Enquire
Course Code:5943
2 2,950 29-04-2019 03-05-2019 Enquire
Course Code:5944
3 2,950 24-06-2019 28-06-2019 Enquire
Course Code:5945
4 2,950 26-08-2019 30-08-2019 Enquire
Course Code:5946
5 2,950 28-10-2019 01-11-2019 Enquire
Course Code:5947
6 2,950 30-12-2019 03-01-2020 Enquire
Course Code:5948

London

# Price ($) From
d-m-Y
To Action
1 4,500 25-02-2019 01-03-2019 Enquire
Course Code:6981
2 4,500 22-04-2019 26-04-2019 Enquire
Course Code:6982
3 4,500 24-06-2019 28-06-2019 Enquire
Course Code:6983
4 4,500 19-08-2019 23-08-2019 Enquire
Course Code:6984
5 4,500 21-10-2019 25-10-2019 Enquire
Course Code:6985
6 4,500 23-12-2019 27-12-2019 Enquire
Course Code:6986

Amsterdam

# Price ($) From
d-m-Y
To Action
1 4,500 11-03-2019 15-03-2019 Enquire
Course Code:3358
2 4,500 08-07-2019 12-07-2019 Enquire
Course Code:3359
3 4,500 04-11-2019 08-11-2019 Enquire
Course Code:3360

Athens

# Price ($) From
d-m-Y
To Action
1 4,500 04-03-2019 08-03-2019 Enquire
Course Code:7731
2 4,500 01-07-2019 05-07-2019 Enquire
Course Code:7732
3 4,500 28-10-2019 01-11-2019 Enquire
Course Code:7733

Barcelona

# Price ($) From
d-m-Y
To Action
1 4,500 25-02-2019 01-03-2019 Enquire
Course Code:8439
2 4,500 24-06-2019 28-06-2019 Enquire
Course Code:8440
3 4,500 21-10-2019 25-10-2019 Enquire
Course Code:8441

Copenhagen

# Price ($) From
d-m-Y
To Action
1 4,500 18-02-2019 22-02-2019 Enquire
Course Code:9147
2 4,500 17-06-2019 21-06-2019 Enquire
Course Code:9148
3 4,500 14-10-2019 18-10-2019 Enquire
Course Code:9149

Frankfurt

# Price ($) From
d-m-Y
To Action
1 3,000 11-02-2019 15-02-2019 Enquire
Course Code:12687
2 3,000 10-06-2019 14-06-2019 Enquire
Course Code:12688
3 3,000 07-10-2019 11-10-2019 Enquire
Course Code:12689

Madrid

# Price ($) From
d-m-Y
To Action
1 3,000 04-02-2019 08-02-2019 Enquire
Course Code:12819
2 3,000 03-06-2019 07-06-2019 Enquire
Course Code:12820
3 3,000 30-09-2019 04-10-2019 Enquire
Course Code:12821

Milan

# Price ($) From
d-m-Y
To Action
1 3,000 28-01-2019 01-02-2019 Enquire
Course Code:14100
2 3,000 27-05-2019 31-05-2019 Enquire
Course Code:14101
3 3,000 23-09-2019 27-09-2019 Enquire
Course Code:14102

Munich

# Price ($) From
d-m-Y
To Action
1 3,000 21-01-2019 25-01-2019 Enquire
Course Code:14808
2 3,000 20-05-2019 24-05-2019 Enquire
Course Code:14809
3 3,000 16-09-2019 20-09-2019 Enquire
Course Code:14810

Paris

# Price ($) From
d-m-Y
To Action
1 4,500 14-01-2019 18-01-2019 Enquire
Course Code:11157
2 4,500 13-05-2019 17-05-2019 Enquire
Course Code:11158
3 4,500 09-09-2019 13-09-2019 Enquire
Course Code:11159

Stockholm

# Price ($) From
d-m-Y
To Action
1 4,500 07-01-2019 11-01-2019 Enquire
Course Code:10449
2 4,500 06-05-2019 10-05-2019 Enquire
Course Code:10450
3 4,500 02-09-2019 06-09-2019 Enquire
Course Code:10451

Vienna

# Price ($) From
d-m-Y
To Action
1 4,500 29-04-2019 03-05-2019 Enquire
Course Code:11865
2 4,500 26-08-2019 30-08-2019 Enquire
Course Code:11866
3 4,500 30-12-2019 03-01-2020 Enquire
Course Code:11867

Zurich

# Price ($) From
d-m-Y
To Action
1 4,500 29-04-2019 03-05-2019 Enquire
Course Code:12573
2 4,500 26-08-2019 30-08-2019 Enquire
Course Code:12574
3 4,500 23-12-2019 27-12-2019 Enquire
Course Code:12575