Essentials of Internal Audit
Course Overview
The Essentials of Internal Audit is a highly participative training course that will look at the Internal Controls environment and the roles of the respective stakeholders in monitoring, evaluating and the implementation of internal controls best practices and the impact thereof on external auditors in audit planning, performance and reporting.
The Essentials of Internal Audit training course seeks to provide you with the knowledge to understand the Internal Controls environment and the respective roles and responsibilities of stakeholders. By applying this knowledge, you will develop the skill to perform an Internal Controls risk assessment and implement this in your external audit engagement planning and procedures.
Target Competencies:
• Risk based audit planning
• Evaluating an internal audit function
• Risks identification
• Identifying and designing controls
• Sampling
• Fraud assessment
Who should attend:
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, and supervisors and managers who are interested in updating, upgrading, and refreshing their knowledge in internal audit.