Mastering Internal Audit: From Planning to Implementation

Introduction to Internal Audit

• Explanation of the purpose and scope of the internal audit

• Overview of internal audit process and methodology

• Discussion of the role of internal audit in governance and risk management

Internal Audit Planning

• Steps in developing an internal audit plan

• Identifying audit objectives, scope, and risk areas

• Allocating resources and scheduling audits

Preparing for the Internal Audit

• Reviewing relevant documents and records

• Identifying key controls and areas for testing

• Communicating with management and other stakeholders

Implementation of New Governance Systems

• Overview of various governance systems and frameworks

• Discussion of the benefits and challenges of implementing new governance systems

• Best practices for successful implementation

• Reviewing the internal controls and governance systems to ensure compliance with laws and regulations

Conclusion

• Summary of key takeaways

• Discussion of next steps for ongoing internal audit and governance improvement

• Q&A session for participants to ask questions and clarify any doubts.