Why Attend
By the end of this training program, participants should be able to:
Instructor-led training that uses interactive learning methods, including class discussion, small group activities, and role-playing
Understand the key concepts and principles of internal auditing.; Identify the role of internal audit in organizational governance.; Apply fundamental audit techniques and methodologies.; Comprehend the importance of ethics and professionalism in internal auditing.; Interpret and communicate audit findings effectively.
This training program is designed for: Internal auditors who are new to the field.; Financial professionals interested in expanding their knowledge of internal auditing.; Managers and executives seeking a better understanding of internal audit processes.
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Day 1:
Introduction
Overview of Internal Auditing
Day 2:
Standards and Frameworks
International Standards for Internal Auditing
COSO Framework and Its Role
Risk-Based Auditing Concepts
Day 3:
Audit Planning and Execution
Audit Planning and Risk Assessment
Audit Evidence and Sampling
Conducting Interviews and Documentation
Day 4:
Reporting and Communication
Developing Effective Audit Reports
Communicating Audit Results
Continuous Improvement and Follow-Up
Day 5:
Professionalism and Ethics
Code of Ethics for Internal Auditors
Independence and Objectivity
Audit Case Study and Practical Exercises