Course Overview
This training workshop explains the role, responsibilities and work of internal auditing. It details the processes required to conduct an effective audit.
This training workshop also details the framework of standards for performing and promoting internal auditing.
Agenda
Key Principles of Auditing
- Assurance framework
- Types of audit
- Internal control
- The concept of independence
Conduct of an Audit
- Audit strategy and audit plan
- Fieldwork
- Reviewing and communicating results
- Audit Report
Auditing Standards
- The framework of International Standards on Auditing (ISAs)
- COSO frameworks
- INTOSAI – International Organization of Supreme Audit Institutions
- Other standards
Target Audience
This training workshop is suitable for:
- External auditors who need a deeper understanding of the internal function.
- Those who engage with the internal audit function and who require a deeper knowledge of it.
- Those new to internal auditing who need to understand how it works and benefits their organization in greater detail.
Learning Outcomes
Upon completion of this training workshop, you will be able to:
- Explain the principles and elements of the internal audit function.
- Demonstrate how internal auditing works.
- Identify the standards under which internal audits are conducted.
Course Dates
Spaces limited to NINE (9) delegates per course. Book Now to avoid missing out!
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