
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
- July 6,2026 - July 8,2026
- 5253

Financial Auditing for Internal Auditors
Define key accounting terms. Understand accounting rules, equations, and basic principles. D
- July 9,2026 - July 11,2026
- 5598

Fraud Investigation Tools and Techniques
This course, most appropriate for professionals involved in investigating potential frauds within an
- July 9,2026 - July 11,2026
- 5240

Risk Reduction: Internal Controls, Policies and Procedures
This four- day interactive program will provide participants with a detailed understanding of how im
- July 9,2026 - July 11,2026
- 5073

Risk Assessments After COVID-19
Change equals risk. With change comes an increase in risk. The increased risk can be temporary while
- July 9,2026 - July 11,2026
- 4617

Internal Audit Investigation, Procedures and Processes
To teach best practice in advanced auditing and investigation for the Internal Auditors
- July 9,2026 - July 11,2026
- 5093

Auditing Techniques for Lead Auditors
This four day workshop focuses on the elements involved in auditing from the perspective of the lead
- July 9,2026 - July 11,2026
- 4808

Fraud Detection And Investigation For Internal Auditors
Improve fraud detection, define your investigative skills and learn how to help your organization ad
- July 13,2026 - July 15,2026
- 5812

How to Run and Deliver Successful and Timely Audits
In this seminar you will learn the process and steps necessary to ensure that the time spent on your
- July 13,2026 - July 15,2026
- 4905

How to Conduct a Successful Internal Audit
-Learn the professional standard set for internal auditors -Elicit accurate and timely informatio
- July 13,2026 - July 15,2026
- 4853

Developing, Improving and Monitoring the Internal Audit Function
Understand the role and function of an Internal Audit Department. Evaluate the effectiveness of
- July 13,2026 - July 15,2026
- 5715

COSO Based Internal Auditing for Results
Compare and contrast the COSO Internal Control and ERM frameworks. Develop the level of knowled
- July 13,2026 - July 15,2026
- 6174

Enterprise Risk Management Strategies
Implement appropriate and varied techniques for the identification and assessment of risks Gene
- July 13,2026 - July 15,2026
- 6739

Advanced Strategic Internal Auditing
This Advanced Level course is four days, and is designed to help participants get a full understandi
- July 16,2026 - July 18,2026
- 6320

Internal Control Documentation, Evaluation and Review for Internal Auditors
Have you ever cared to have your Internal Control System appropriately documented? Do not wait until
- July 16,2026 - July 18,2026
- 5684

Internal Audit and Risk Assurance Course
To teach best practice in Internal Audit and Risk Assurance. CONTENT: Overview of
- July 16,2026 - July 18,2026
- 5692

Modern Internal Auditing
To enable participants adopt and practice modern approaches in internal auditing CONTEN
- July 16,2026 - July 18,2026
- 6103

Forensic Accounting and Auditing Course
This Forensic Auditing and Accounting course is to empower the investigator or the overseer with:
- July 16,2026 - July 18,2026
- 8295

Making Your Audit Reports Professional
- Participants will understand how to organize audit reports - Participants will see how to write
- July 16,2026 - July 18,2026
- 4790

Auditing IT Outsourced Environments
Understand the benefits and risks of outsourcing Identify the specific risks and controls for t
- July 20,2026 - July 22,2026
- 5078
