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Essentials of Internal Audit

Essentials of Internal Audit

audit


Essentials of Internal Audit (Internal Auditing 1)

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.

This course covers everything you need to know as a newcomer to Internal Audit (IA) regarding the most effective audit practices. People are joining Internal Audit from a variety of backgrounds and the function is becoming much more operationally, rather than fi­nancially based. The course will introduce you to the worldwide best practice and how to apply it.

Objectives :

After attending this course, participants will be able to:

  1. Practice the skills required by a modern auditor
  2. Apply the professional standards of the Institute of Internal Auditors.
  3. Plan and complete an effective audit
  4. Develop and deliver successful audit programs

 

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. Internal Audit and the external relationship
  2. Developing team relationships
  3. The audit manual.

Module 5:

  1. Audit interviews
  2. Audit programs and testing
  3. The challenges of audit reporting.

Who Should Attend?

  1. New entrants to Internal Audit
  2. Internal Auditors with up to 18 months’ experience
  3. Those returning to or already working in Internal Audit who needpractical guidance on the changing role of the function.
  4. Personnel in other functions who need a better understanding onthe modern Internal Audit role

 

Istanbul

# Price ($) From
d-m-Y
To Action
1 3,250 20-01-2019 24-01-2019 Enquire
Course Code:4612
2 3,250 17-03-2019 21-03-2019 Enquire
Course Code:4613
3 3,250 19-05-2019 23-05-2019 Enquire
Course Code:4614
4 3,250 21-07-2019 25-07-2019 Enquire
Course Code:4615
5 3,250 15-09-2019 19-09-2019 Enquire
Course Code:4616
6 3,250 17-11-2019 21-11-2019 Enquire
Course Code:4617

Kuala Lumpur

# Price ($) From
d-m-Y
To Action
1 2,950 14-01-2019 18-01-2019 Enquire
Course Code:5955
2 2,950 11-03-2019 15-03-2019 Enquire
Course Code:5956
3 2,950 13-05-2019 17-05-2019 Enquire
Course Code:5957
4 2,950 08-07-2019 12-07-2019 Enquire
Course Code:5958
5 2,950 09-09-2019 13-09-2019 Enquire
Course Code:5959
6 2,950 11-11-2019 15-11-2019 Enquire
Course Code:5960

London

# Price ($) From
d-m-Y
To Action
1 4,500 07-01-2019 11-01-2019 Enquire
Course Code:6993
2 4,500 04-03-2019 08-03-2019 Enquire
Course Code:6994
3 4,500 06-05-2019 10-05-2019 Enquire
Course Code:6995
4 4,500 01-07-2019 05-07-2019 Enquire
Course Code:6996
5 4,500 02-09-2019 06-09-2019 Enquire
Course Code:6997
6 4,500 04-11-2019 08-11-2019 Enquire
Course Code:6998

Amsterdam

# Price ($) From
d-m-Y
To Action
1 4,500 25-03-2019 29-03-2019 Enquire
Course Code:3364
2 4,500 22-07-2019 26-07-2019 Enquire
Course Code:3365
3 4,500 18-11-2019 22-11-2019 Enquire
Course Code:3366

Athens

# Price ($) From
d-m-Y
To Action
1 4,500 18-03-2019 22-03-2019 Enquire
Course Code:7740
2 4,500 15-07-2019 19-07-2019 Enquire
Course Code:7741
3 4,500 11-11-2019 15-11-2019 Enquire
Course Code:7742

Barcelona

# Price ($) From
d-m-Y
To Action
1 4,500 11-03-2019 15-03-2019 Enquire
Course Code:8445
2 4,500 08-07-2019 12-07-2019 Enquire
Course Code:8446
3 4,500 04-11-2019 08-11-2019 Enquire
Course Code:8447

Copenhagen

# Price ($) From
d-m-Y
To Action
1 4,500 04-03-2019 08-03-2019 Enquire
Course Code:9153
2 4,500 01-07-2019 05-07-2019 Enquire
Course Code:9154
3 4,500 28-10-2019 01-11-2019 Enquire
Course Code:9155

Frankfurt

# Price ($) From
d-m-Y
To Action
1 3,000 25-02-2019 01-03-2019 Enquire
Course Code:12693
2 3,000 24-06-2019 28-06-2019 Enquire
Course Code:12694
3 3,000 21-10-2019 25-10-2019 Enquire
Course Code:12695

Madrid

# Price ($) From
d-m-Y
To Action
1 3,000 18-02-2019 22-02-2019 Enquire
Course Code:12825
2 3,000 17-06-2019 21-06-2019 Enquire
Course Code:12826
3 3,000 14-10-2019 18-10-2019 Enquire
Course Code:12827

Milan

# Price ($) From
d-m-Y
To Action
1 3,000 11-02-2019 15-02-2019 Enquire
Course Code:14106
2 3,000 10-06-2019 14-06-2019 Enquire
Course Code:14107
3 3,000 07-10-2019 11-10-2019 Enquire
Course Code:14108

Munich

# Price ($) From
d-m-Y
To Action
1 3,000 04-02-2019 08-02-2019 Enquire
Course Code:14814
2 3,000 03-06-2019 07-06-2019 Enquire
Course Code:14815
3 3,000 30-09-2019 04-10-2019 Enquire
Course Code:14816

Paris

# Price ($) From
d-m-Y
To Action
1 4,500 28-01-2019 01-02-2019 Enquire
Course Code:11163
2 4,500 27-05-2019 31-05-2019 Enquire
Course Code:11164
3 4,500 23-09-2019 27-09-2019 Enquire
Course Code:11165

Stockholm

# Price ($) From
d-m-Y
To Action
1 4,500 21-01-2019 25-01-2019 Enquire
Course Code:10455
2 4,500 20-05-2019 24-05-2019 Enquire
Course Code:10456
3 4,500 16-09-2019 20-09-2019 Enquire
Course Code:10457

Vienna

# Price ($) From
d-m-Y
To Action
1 4,500 14-01-2019 18-01-2019 Enquire
Course Code:11871
2 4,500 13-05-2019 17-05-2019 Enquire
Course Code:11872
3 4,500 09-09-2019 13-09-2019 Enquire
Course Code:11873

Zurich

# Price ($) From
d-m-Y
To Action
1 4,500 07-01-2019 11-01-2019 Enquire
Course Code:12579
2 4,500 06-05-2019 10-05-2019 Enquire
Course Code:12580
3 4,500 02-09-2019 06-09-2019 Enquire
Course Code:12581