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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 13-01-2020 17-01-2020 Enquire
Course Code:4612
2 3,250 09-03-2020 13-03-2020 Enquire
Course Code:4613
3 3,250 11-05-2020 15-05-2020 Enquire
Course Code:4614
4 3,250 13-07-2020 17-07-2020 Enquire
Course Code:4615
5 3,250 07-09-2020 11-09-2020 Enquire
Course Code:4616
6 3,250 09-11-2020 13-11-2020 Enquire
Course Code:4617

Kuala Lumpur

# Price ($) From
d-m-Y
To Action
1 2,950 12-01-2020 16-01-2020 Enquire
Course Code:5955
2 2,950 08-03-2020 12-03-2020 Enquire
Course Code:5956
3 2,950 10-05-2020 14-05-2020 Enquire
Course Code:5957
4 2,950 05-07-2020 09-07-2020 Enquire
Course Code:5958
5 2,950 06-09-2020 10-09-2020 Enquire
Course Code:5959
6 2,950 08-11-2020 12-11-2020 Enquire
Course Code:5960

London

# Price ($) From
d-m-Y
To Action
1 4,500 06-01-2020 10-01-2020 Enquire
Course Code:6993
2 4,500 02-03-2020 06-03-2020 Enquire
Course Code:6994
3 4,500 04-05-2020 08-05-2020 Enquire
Course Code:6995
4 4,500 29-06-2020 03-07-2020 Enquire
Course Code:6996
5 4,500 31-08-2020 04-09-2020 Enquire
Course Code:6997
6 4,500 02-11-2020 06-11-2020 Enquire
Course Code:6998

Doha

# Price ($) From
d-m-Y
To Action
1 3,250 23-03-2020 27-03-2020 Enquire
Course Code:3364
2 3,250 20-07-2020 24-07-2020 Enquire
Course Code:3365
3 3,250 16-11-2020 20-11-2020 Enquire
Course Code:3366