Excellence in Internal Auditing

With businesses under closer scrutiny, it’s more important than ever that your organization’s Internal Auditing meets regulatory requirements. This seminar will help you ensure that your company’s internal auditing systems comply fully with National and International Standards. More than that, however, this seminar goes beyond the boundaries of accounting to provide real insight into the managerial, political and technical dynamics of internal auditing.

CONTENT

- Internal Auditing and the International Business Environment

- Internal Controls and Internal Auditing

- Documenting and Evaluating Internal Control System

- Audit Evidence and Audit Sampling

- Planning and Conducting Successful Audit Interviews

- Selling Your Recommendations to Management

FOR WHOM:

Corporate Internal Auditors, IT Managers and Other Managers/Officials who perform related functions in both the Public and Private Sectors.

TRAINING METHODOLOGY

The training methodology combines lectures, discussions, group exercises and illustrations. Participants will gain both theoretical and practical knowledge of the topics. The emphasis is on the practical application of the topics and as a result participant will go back to the workplace with both the ability and the confidence to apply the techniques learned to their duties.