
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
- April 13,2026 - April 15,2026
- 4438

Internal Audit Report Writing Course
This is a hands-on course that focuses on the organization and structure of internal audit reports,
- April 13,2026 - April 15,2026
- 4280

Advanced Internal Control and Fraud Prevention
After completing this training seminar, you will be able to: •
- April 13,2026 - April 15,2026
- 5354

Excellence in Internal Auditing
With businesses under closer scrutiny, it’s more important than ever that your organization&rs
- April 13,2026 - April 15,2026
- 4188

Auditing Organizational Processes And Procedures For Results
By completion of this workshop participants will be able to: - Understand the nature of complianc
- April 13,2026 - April 15,2026
- 4058

Risk Reduction: Internal Controls, Policies and Procedures
This four- day interactive program will provide participants with a detailed understanding of how im
- April 16,2026 - April 18,2026
- 4595

Risk Assessments After COVID-19
Change equals risk. With change comes an increase in risk. The increased risk can be temporary while
- April 16,2026 - April 18,2026
- 4230

Fraud Investigation Tools and Techniques
This course, most appropriate for professionals involved in investigating potential frauds within an
- April 16,2026 - April 18,2026
- 4746

Internal Audit Investigation, Procedures and Processes
To teach best practice in advanced auditing and investigation for the Internal Auditors
- April 16,2026 - April 18,2026
- 4619

Auditing Techniques for Lead Auditors
This four day workshop focuses on the elements involved in auditing from the perspective of the lead
- April 16,2026 - April 18,2026
- 4389

Financial Auditing for Internal Auditors
Define key accounting terms. Understand accounting rules, equations, and basic principles. D
- April 16,2026 - April 18,2026
- 5149

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
- April 20,2026 - April 22,2026
- 4497

How to Conduct a Successful Internal Audit
-Learn the professional standard set for internal auditors -Elicit accurate and timely informatio
- April 20,2026 - April 22,2026
- 4436

Developing, Improving and Monitoring the Internal Audit Function
Understand the role and function of an Internal Audit Department. Evaluate the effectiveness of
- April 20,2026 - April 22,2026
- 5255

COSO Based Internal Auditing for Results
Compare and contrast the COSO Internal Control and ERM frameworks. Develop the level of knowled
- April 20,2026 - April 22,2026
- 5729

Fraud Detection And Investigation For Internal Auditors
Improve fraud detection, define your investigative skills and learn how to help your organization ad
- April 20,2026 - April 22,2026
- 5411

Enterprise Risk Management Strategies
Implement appropriate and varied techniques for the identification and assessment of risks Gene
- April 20,2026 - April 22,2026
- 6183

Internal Audit and Risk Assurance Course
To teach best practice in Internal Audit and Risk Assurance. CONTENT: Overview of
- April 23,2026 - April 25,2026
- 5225

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
- April 23,2026 - April 25,2026
- 5150

Making Your Audit Reports Professional
- Participants will understand how to organize audit reports - Participants will see how to write
- April 23,2026 - April 25,2026
- 4417
