
Internal Control Principles and Practice
Internal control is an important requirement for effective corporate governance. The internal audito
- May 5,2025 - May 7,2025
- 2539

Internal Audit Working Papers
Apply basic standards regarding working paper documentation and proper working paper technique.
- May 5,2025 - May 7,2025
- 2336

Operational Auditing: Influencing Positive Change
Identify how the changing business environment has influenced past trends in operational auditing
- May 5,2025 - May 7,2025
- 2493

Introduction to IT Auditing and IT Fraud Detection
By the end of the course, participants will be able to: Define the various types of fraud rela
- May 5,2025 - May 7,2025
- 2384

Audit Senior Managers Course
This Audit Senior Managers course provides an in-depth knowledge of the auditing field, including th
- May 5,2025 - May 7,2025
- 2317

Audit Skills Workshop for Internal Auditors
The workshop will be delivered based on active learning and interactive approach through case studie
- May 5,2025 - May 7,2025
- 2358

Fundamentals of Internal Auditing and Audit Report
Identify the value proposition that stakeholders expect from the internal audit function. Recog
- May 8,2025 - May 10,2025
- 3119

Internal Audit Leadership Masterclass
This course first focuses on the new trends in the internal audit landscape, shedding light on the n
- May 8,2025 - May 10,2025
- 3458

Raising the Bar of Internal Audit
Understand how to fulfill consultant responsibilities in line with IIA guidance whilst retaining
- May 8,2025 - May 10,2025
- 2964

Auditing IT Outsourced Environments
Understand the benefits and risks of outsourcing Identify the specific risks and controls for t
- May 8,2025 - May 10,2025
- 2994

Internal Audit Report Writing for Impact and Results
Persuasive communication is an essential skill for auditors at all levels and high-quality audit rep
- May 8,2025 - May 10,2025
- 2960

Comprehensive Course on Internal Control, Compliance and Risk Management
This Comprehensive Course on Internal Control, Compliance and Risk Management program provides parti
- May 12,2025 - May 14,2025
- 5378

Fundamentals of Conducting An Internal Forensic Investigation
Internal Forensic auditing course teach individuals how to investigate businesses for fraud, corrupt
- May 12,2025 - May 14,2025
- 3215

Advanced Professional Audit Skills
Build on your auditing skill and help your business meet objectives across quality, environmental an
- May 12,2025 - May 14,2025
- 3484

Fraud Auditing for Auditors
This workshop will help you develop and sharpen your existing skills and teach you the techniques ne
- May 12,2025 - May 14,2025
- 3335

Essentials of Internal Audit
“Essentials of Internal Audit” guides internal auditors through the required standards f
- May 12,2025 - May 14,2025
- 3809

Effective Internal Auditing Strategies and Fraud Risk Mitigation
Auditors have a variety of roles related to fraud ranging from limited involvement to complete respo
- May 12,2025 - May 14,2025
- 3901

Managing the Audit Department of your Organization
Participants will: - Understand Effective Audit Risk Assessment - Learn How to Identify Audit
- May 12,2025 - May 14,2025
- 3274

Internal Auditing of the Accounting and the Finance Functions
This workshop has been meticulously developed to give best practice tools and techniques to all sect
- May 15,2025 - May 17,2025
- 2874

Internal Audit Report Writing Course
This is a hands-on course that focuses on the organization and structure of internal audit reports,
- May 15,2025 - May 17,2025
- 2789