
Interviewing Techniques for Effective Audits
In this workshop, you will explore how to encourage people to open up and share information, manage
- July 2,2026 - July 4,2026
- 4547

Developing Audit Processes and Procedures
At the end of the training programme, each participant should be able to: · Make an object
- July 2,2026 - July 4,2026
- 4621

Fraud Risk Management Techniques for Internal Auditors
In this course participants will learn the specifics of fraud and fraud risk management. They will u
- July 2,2026 - July 4,2026
- 4671

Advanced Internal Control and Fraud Prevention
After completing this training seminar, you will be able to: •
- July 6,2026 - July 8,2026
- 5476

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
- 4569

Financial Auditing Using IFRS
Financial auditing methodology is constantly changing, as are the rules and regulations that underpi
- July 6,2026 - July 8,2026
- 5117

Excellence in Internal Auditing
With businesses under closer scrutiny, it’s more important than ever that your organization&rs
- July 6,2026 - July 8,2026
- 4326

Auditing Organizational Processes And Procedures For Results
By completion of this workshop participants will be able to: - Understand the nature of complianc
- July 6,2026 - July 8,2026
- 4161

Internal Audit Report Writing Course
This is a hands-on course that focuses on the organization and structure of internal audit reports,
- July 6,2026 - July 8,2026
- 4421

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
- 4722

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
- 4341

Fraud Investigation Tools and Techniques
This course, most appropriate for professionals involved in investigating potential frauds within an
- July 9,2026 - July 11,2026
- 4897

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
- 4497

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
- 4754

Financial Auditing for Internal Auditors
Define key accounting terms. Understand accounting rules, equations, and basic principles. D
- July 9,2026 - July 11,2026
- 5273

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
- 4620

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
- 4550

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
- 5393

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
- 5875

Enterprise Risk Management Strategies
Implement appropriate and varied techniques for the identification and assessment of risks Gene
- July 13,2026 - July 15,2026
- 6331
