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Key Aspects of the Modern Internal Audit Function

Key Aspects of the Modern Internal Audit Function

audit


Key Aspects of the Modern Internal Audit Function

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.

 Facing the challenges related to the changing world economy and having to cope with these changes is something not easy to do. This course will help you do so through giving updated knowledge and making you able to stay up-to-date all the time. This course will also help you develop more proactive relationships with the Audit Committee and auditing corporate social responsibility.

Objectives:

After attending this course, participants will be able to:

  1. Apply recent practice advisory statements.
  2. Benchmark your IA function against worldwide best practice
  3. Build proactive audit committee relationships.
  4. Understand the internal audit role and the changes that has occurred on it.

 

Content:

Module 1:

  1. The signifi­cant changes in the Internal Audit role
  2. Meeting stakeholder expectations
  3. Quality assuring your IA function

Module 2:

  1. Benchmarking or quality assuring your IA function
  2. Recent professional guidance and practice advisory statements
  3. Proactive audit committee relationships

Module 3:

  1. Building world-class internal audit teams
  2. Challenges for Internal Audit risk and governance
  3. Risk management and Internal Audit

Module 4:

  1. Corporate Governance and the IA role
  2. Strategic audit planning
  3. Managing the audit process

Module 5:

  1. Auditing more complex business areas
  2. Working paper review.
  3. Investigations and internal audit.
  4. Consultancy assignments.

Who Should Attend?

  1. Heads of Internal Audit.
  2. Audit Managers.
  3. Directors responsible for Internal Audit
  4. Heads of other assurance functions such as Compliance or QualityAssurance.
  5. This course is specifi­cally senior audit professionals.
  6. Interested candidates.

Istanbul

# Price ($) From
d-m-Y
To Action
1 3,250 17-02-2019 21-02-2019 Enquire
Course Code:4636
2 3,250 14-04-2019 18-04-2019 Enquire
Course Code:4637
3 3,250 16-06-2019 20-06-2019 Enquire
Course Code:4638
4 3,250 18-08-2019 22-08-2019 Enquire
Course Code:4639
5 3,250 13-10-2019 17-10-2019 Enquire
Course Code:4640
6 3,250 15-12-2019 19-12-2019 Enquire
Course Code:4641

Kuala Lumpur

# Price ($) From
d-m-Y
To Action
1 2,950 11-02-2019 15-02-2019 Enquire
Course Code:5979
2 2,950 08-04-2019 12-04-2019 Enquire
Course Code:5980
3 2,950 10-06-2019 14-06-2019 Enquire
Course Code:5981
4 2,950 05-08-2019 09-08-2019 Enquire
Course Code:5982
5 2,950 07-10-2019 11-10-2019 Enquire
Course Code:5983
6 2,950 09-12-2019 13-12-2019 Enquire
Course Code:5984

London

# Price ($) From
d-m-Y
To Action
1 4,500 04-02-2019 08-02-2019 Enquire
Course Code:7017
2 4,500 01-04-2019 05-04-2019 Enquire
Course Code:7018
3 4,500 03-06-2019 07-06-2019 Enquire
Course Code:7019
4 4,500 29-07-2019 02-08-2019 Enquire
Course Code:7020
5 4,500 30-09-2019 04-10-2019 Enquire
Course Code:7021
6 4,500 02-12-2019 06-12-2019 Enquire
Course Code:7022

Amsterdam

# Price ($) From
d-m-Y
To Action
1 4,500 22-04-2019 26-04-2019 Enquire
Course Code:3376
2 4,500 19-08-2019 23-08-2019 Enquire
Course Code:3377
3 4,500 16-12-2019 20-12-2019 Enquire
Course Code:3378

Athens

# Price ($) From
d-m-Y
To Action
1 4,500 15-04-2019 19-04-2019 Enquire
Course Code:7749
2 4,500 12-08-2019 16-08-2019 Enquire
Course Code:7750
3 4,500 09-12-2019 13-12-2019 Enquire
Course Code:7751

Barcelona

# Price ($) From
d-m-Y
To Action
1 4,500 08-04-2019 12-04-2019 Enquire
Course Code:8457
2 4,500 05-08-2019 09-08-2019 Enquire
Course Code:8458
3 4,500 02-12-2019 06-12-2019 Enquire
Course Code:8459

Copenhagen

# Price ($) From
d-m-Y
To Action
1 4,500 01-04-2019 05-04-2019 Enquire
Course Code:9165
2 4,500 29-07-2019 02-08-2019 Enquire
Course Code:9166
3 4,500 25-11-2019 29-11-2019 Enquire
Course Code:9167

Frankfurt

# Price ($) From
d-m-Y
To Action
1 3,000 25-03-2019 29-03-2019 Enquire
Course Code:12705
2 3,000 22-07-2019 26-07-2019 Enquire
Course Code:12706
3 3,000 18-11-2019 22-11-2019 Enquire
Course Code:12707

Madrid

# Price ($) From
d-m-Y
To Action
1 3,000 18-03-2019 22-03-2019 Enquire
Course Code:12837
2 3,000 15-07-2019 19-07-2019 Enquire
Course Code:12838
3 3,000 11-11-2019 15-11-2019 Enquire
Course Code:12839

Milan

# Price ($) From
d-m-Y
To Action
1 3,000 11-03-2019 15-03-2019 Enquire
Course Code:14118
2 3,000 08-07-2019 12-07-2019 Enquire
Course Code:14119
3 3,000 04-11-2019 08-11-2019 Enquire
Course Code:14120

Munich

# Price ($) From
d-m-Y
To Action
1 3,000 04-03-2019 08-03-2019 Enquire
Course Code:14826
2 3,000 01-07-2019 05-07-2019 Enquire
Course Code:14827
3 3,000 28-10-2019 01-11-2019 Enquire
Course Code:14828

Paris

# Price ($) From
d-m-Y
To Action
1 4,500 25-02-2019 01-03-2019 Enquire
Course Code:11175
2 4,500 24-06-2019 28-06-2019 Enquire
Course Code:11176
3 4,500 21-10-2019 25-10-2019 Enquire
Course Code:11177

Stockholm

# Price ($) From
d-m-Y
To Action
1 4,500 18-02-2019 22-02-2019 Enquire
Course Code:10467
2 4,500 17-06-2019 21-06-2019 Enquire
Course Code:10468
3 4,500 14-10-2019 18-10-2019 Enquire
Course Code:10469

Vienna

# Price ($) From
d-m-Y
To Action
1 4,500 11-02-2019 15-02-2019 Enquire
Course Code:11883
2 4,500 10-06-2019 14-06-2019 Enquire
Course Code:11884
3 4,500 07-10-2019 11-10-2019 Enquire
Course Code:11885

Zurich

# Price ($) From
d-m-Y
To Action
1 4,500 04-02-2019 08-02-2019 Enquire
Course Code:12591
2 4,500 03-06-2019 07-06-2019 Enquire
Course Code:12592
3 4,500 30-09-2019 04-10-2019 Enquire
Course Code:12593