Course Description
As defined by the Institute of Internal Auditors, “Internal Auditing is an independent, objective assurance and consulting activity designed to add value and improve an organization’s operations. It helps an organization accomplish its objectives by bringing a systematic, disciplined approach to evaluate and improve the effectiveness of risk management, control and governance processes.
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:
Course Structure
Risk and internal audit overview
Internal audit standards
Types of internal auditing
Internal audit implementation: fieldwork guidelines
The fieldwork: risk-based auditing
Fraud
Program Methodology
The methodology used 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.
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.
Course Prerequisites
About the Provider
Course Provider Contact
Program Dates: 22-26 April 2019
Registration Deadline: 20 March 2019
Program Fee: $2950
Fee Covers: 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.
For additional questions or assistance please contact us using the information below:
Email: baziari@risalatconsultants.com
Cell/ Viber/ Whatsapp: +995 555 11 66 22
Website: www.risalatconsultants.com
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