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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 10-02-2020 14-02-2020 Enquire
Course Code:4636
2 3,250 06-04-2020 10-04-2020 Enquire
Course Code:4637
3 3,250 08-06-2020 12-06-2020 Enquire
Course Code:4638
4 3,250 10-08-2020 14-08-2020 Enquire
Course Code:4639
5 3,250 05-10-2020 09-10-2020 Enquire
Course Code:4640
6 3,250 07-12-2020 11-12-2020 Enquire
Course Code:4641

Kuala Lumpur

# Price ($) From
d-m-Y
To Action
1 2,950 09-02-2020 13-02-2020 Enquire
Course Code:5979
2 2,950 05-04-2020 09-04-2020 Enquire
Course Code:5980
3 2,950 07-06-2020 11-06-2020 Enquire
Course Code:5981
4 2,950 02-08-2020 06-08-2020 Enquire
Course Code:5982
5 2,950 04-10-2020 08-10-2020 Enquire
Course Code:5983
6 2,950 06-12-2020 10-12-2020 Enquire
Course Code:5984

London

# Price ($) From
d-m-Y
To Action
1 4,500 03-02-2020 07-02-2020 Enquire
Course Code:7017
2 4,500 30-03-2020 03-04-2020 Enquire
Course Code:7018
3 4,500 01-06-2020 05-06-2020 Enquire
Course Code:7019
4 4,500 27-07-2020 31-07-2020 Enquire
Course Code:7020
5 4,500 28-09-2020 02-10-2020 Enquire
Course Code:7021
6 4,500 30-11-2020 04-12-2020 Enquire
Course Code:7022

Doha

# Price ($) From
d-m-Y
To Action
1 3,250 20-04-2020 24-04-2020 Enquire
Course Code:3376
2 3,250 17-08-2020 21-08-2020 Enquire
Course Code:3377
3 3,250 14-12-2020 18-12-2020 Enquire
Course Code:3378