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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 24-02-2020 28-02-2020 Enquire
Course Code:4601
2 3,250 27-04-2020 01-05-2020 Enquire
Course Code:4602
3 3,250 29-06-2020 03-07-2020 Enquire
Course Code:4603
4 3,250 24-08-2020 28-08-2020 Enquire
Course Code:4604
5 3,250 26-10-2020 30-10-2020 Enquire
Course Code:4605

Kuala Lumpur

# Price ($) From
d-m-Y
To Action
1 2,950 23-02-2020 27-02-2020 Enquire
Course Code:5943
2 2,950 26-04-2020 30-04-2020 Enquire
Course Code:5944
3 2,950 21-06-2020 25-06-2020 Enquire
Course Code:5945
4 2,950 23-08-2020 27-08-2020 Enquire
Course Code:5946
5 2,950 25-10-2020 29-10-2020 Enquire
Course Code:5947

London

# Price ($) From
d-m-Y
To Action
1 4,500 24-02-2020 28-02-2020 Enquire
Course Code:6981
2 4,500 20-04-2020 24-04-2020 Enquire
Course Code:6982
3 4,500 22-06-2020 26-06-2020 Enquire
Course Code:6983
4 4,500 17-08-2020 21-08-2020 Enquire
Course Code:6984
5 4,500 19-10-2020 23-10-2020 Enquire
Course Code:6985
6 4,500 21-12-2020 25-12-2020 Enquire
Course Code:6986

Doha

# Price ($) From
d-m-Y
To Action
1 3,250 09-03-2020 13-03-2020 Enquire
Course Code:3358
2 3,250 06-07-2020 10-07-2020 Enquire
Course Code:3359
3 3,250 02-11-2020 06-11-2020 Enquire
Course Code:3360