Course Description
Changes in the regulatory and corporate governance environment have significantly increased the expectations that many stakeholders place on the internal audit function. ‘Effective Internal Audit Workshop’ guides internal auditors through the required standards for performing the internal audit. It covers up-to-date tips and tools to accomplish the audit in an efficient, flexible, and results-based manner in order to support the organization’s strategic objectives, improve its sustainability and leverage its ability to face future challenges.
By the end of the course, participants will be able to:
The methodology used throughout this course is designed to encourage maximum participation by all delegates. The presenter will suggest ideas and theories to the delegates and then encourage them to test out the ideas by the use of discussion, small group work, exercises and feedback. Each day of the seminar will end by delegates completing their own record of what has been learned on the day and considering how the ideas might be transferred back to the workplace.
Course Structure
Risk and internal audit overview
Internal audit standards
Types of internal auditing
Internal audit implementation
The fieldwork: risk-based auditing
Fraud
Course Prerequisites
Registration is open for all applicants. There are no prerequisites, however good command of English and understanding of internal auditing are recommended.
This course is a best suit for delegates with some experience in auditing, junior auditors or professionals from finance or other departments looking to develop a focused and best practices approach and techniques to the internal audit function, supervisors and managers who are interested in updating, upgrading, and refreshing their knowledge in internal audit.
About the Provider
Course Provider Contact
Fee Includes: Visa Assistance, Participant Assessment, Airport Pickup, Accommodation, Wi-Fi, Breakfast, Workshop Kit, Interactive workshop, Program Materials, Local Expert, Practical Activities, Lunch, Refreshments, City Map, Field Visit, Certificate & Boat Tour.
Program Dates: 12-16 February 2019
Registration Deadline: 5 January 2018
Registration Assistance: trainings@risalatconsultants.com | risalattrainings@gmail.com
Skype: risalatconsultantsint | risalatlivesupport
Cell/Viber/WhatsApp: +995555713311 or +995555116622
Website: www.risalatconsultants.com
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