
Internal Control Principles and Practice
Internal control is an important requirement for effective corporate governance. The internal audito
- August 27,2026 - August 29,2026
- 4653

Operational Auditing: Influencing Positive Change
Identify how the changing business environment has influenced past trends in operational auditing
- August 27,2026 - August 29,2026
- 4624

Audit Senior Managers Course
This Audit Senior Managers course provides an in-depth knowledge of the auditing field, including th
- August 27,2026 - August 29,2026
- 4464

Internal Audit Working Papers
Apply basic standards regarding working paper documentation and proper working paper technique.
- August 27,2026 - August 29,2026
- 4899

Audit Skills Workshop for Internal Auditors
The workshop will be delivered based on active learning and interactive approach through case studie
- August 27,2026 - August 29,2026
- 4164

Project Management Skills for Internal Auditors
The course provides participants with the skills and techniques necessary to embed project managemen
- August 31,2026 - September 2,2026
- 5774

Concept of IT Auditing
IT Auditing is an essential skill for internal auditors. To be an effective IT auditor, one needs to
- August 31,2026 - September 2,2026
- 6210

Implementing A Fraud Awareness Program
Understand the return on investment of organization-wide fraud awareness training Make the best
- August 31,2026 - September 2,2026
- 4989

Developing Effective Continuous Audits
Importance of planning objectives Determining the level of effort for each of the four stages o
- August 31,2026 - September 2,2026
- 4909

Auditing of Projects and Contracts
Understanding the integration of projects and contractors Techniques for project risk assessmen
- September 3,2026 - September 5,2026
- 4540

Internal Auditing for Fraud
Appropriate for auditors of all levels, this workshop focuses on monitoring activities, understandin
- September 3,2026 - September 5,2026
- 4317

IT Auditing and the Internal Auditor
Familiarization with the IT Audit process and associated best practices Understanding of IT inf
- September 3,2026 - September 5,2026
- 5343

Advanced Risk - Based Auditing
An essential skill of any successful auditor is being able to understand risk concepts and applying
- September 3,2026 - September 5,2026
- 5536

Auditing Projects, Project Management and Project Risk Course
Upon completion you will be able to: Understand the language of projects and programmes Revi
- September 3,2026 - September 5,2026
- 5482

Auditing Business Processes
This course will show you how to identify, assess risk, and rank critical business processes in a re
- September 7,2026 - September 9,2026
- 5105

Effective Techniques in Auditing the Finance, Treasury and Accounting Functions
By the end of the course the participant should be able to: The scope and the function of Inte
- September 7,2026 - September 9,2026
- 4425

Fraud Testing: Integrating Fraud Detection into Your Audit Program
The Fraud Testing: Integrating Fraud Detection into Your Audit Program is a four-day seminar where t
- September 7,2026 - September 9,2026
- 4377

Risk-Based Internal Auditing Techniques
Internal auditing is a profession that is always evolving, always changing, especially in the area o
- September 10,2026 - September 12,2026
- 5601

Managing Fraud in A Digitized World
At the end of this Managing Fraud in a Digitized World training seminar, you will be able to: &bu
- September 10,2026 - September 12,2026
- 5175

Internal Audit Planning and Management
The course will cover all aspects of planning an audit, including considering the ISA requirements,
- September 10,2026 - September 12,2026
- 4818
