
Auditing Projects, Project Management and Project Risk Course
Upon completion you will be able to: Understand the language of projects and programmes Revi
- October 2,2025 - October 4,2025
- 3257

Developing Results-Driven Audit Work Programs
Gain an understanding of the role of the Audit Work Program Become familiar with Standards-base
- October 2,2025 - October 4,2025
- 2617

Creative Problem-Solving Techniques for Internal Auditors
Identify and apply creative and problem-solving skills, tools, and techniques. Define and apply
- October 6,2025 - October 8,2025
- 3129

Fraud Detection And Investigation For Internal Auditors
Improve fraud detection, define your investigative skills and learn how to help your organization ad
- October 6,2025 - October 8,2025
- 3617

Financial Auditing for Internal Auditors
Define key accounting terms. Understand accounting rules, equations, and basic principles. D
- October 6,2025 - October 8,2025
- 3216

Audit Evidence and Work Papers
The primary focus of this workshop is to provide participants with an overview of methods of gatheri
- October 6,2025 - October 8,2025
- 2426

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
- October 9,2025 - October 11,2025
- 2670

How to Conduct a Successful Internal Audit
-Learn the professional standard set for internal auditors -Elicit accurate and timely informatio
- October 9,2025 - October 11,2025
- 2761

Developing, Improving and Monitoring the Internal Audit Function
Understand the role and function of an Internal Audit Department. Evaluate the effectiveness of
- October 9,2025 - October 11,2025
- 3325

COSO Based Internal Auditing for Results
Compare and contrast the COSO Internal Control and ERM frameworks. Develop the level of knowled
- October 9,2025 - October 11,2025
- 3190

Enterprise Risk Management Strategies
Implement appropriate and varied techniques for the identification and assessment of risks Gene
- October 13,2025 - October 15,2025
- 3940

Modern Internal Auditing
To enable participants adopt and practice modern approaches in internal auditing CONTEN
- October 13,2025 - October 15,2025
- 3207

Making Your Audit Reports Professional
- Participants will understand how to organize audit reports - Participants will see how to write
- October 13,2025 - October 15,2025
- 2932

Advanced Strategic Internal Auditing
This Advanced Level course is four days, and is designed to help participants get a full understandi
- October 13,2025 - October 15,2025
- 3464

Internal Audit Working Papers
Apply basic standards regarding working paper documentation and proper working paper technique.
- October 16,2025 - October 18,2025
- 2782

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
- October 16,2025 - October 18,2025
- 3570

Internal Control Principles and Practice
Internal control is an important requirement for effective corporate governance. The internal audito
- October 16,2025 - October 18,2025
- 2741

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
- October 16,2025 - October 18,2025
- 2567

Operational Auditing: Influencing Positive Change
Identify how the changing business environment has influenced past trends in operational auditing
- October 16,2025 - October 18,2025
- 2715

Internal Audit and Risk Assurance Course
To teach best practice in Internal Audit and Risk Assurance. CONTENT: Overview of
- October 16,2025 - October 18,2025
- 3514