How to Conduct a Successful Internal Audit

-Learn the professional standard set for internal auditors

-Elicit accurate and timely information with proven interviewing techniques

-Develop defined, practical audit objectives and proven method of achieving them

-Ensure that records are in full accord with, GAAP, IFRS guidelines, regulatory mandates and company policy

-Learn how to audit automated environments

- Develop control –base audit recommendations to help management meet corporate objectives

-Conduct audit closing meeting that achieve positive results

CONTENT

* The internal audit environment

* The principles affecting internal auditing

* Developing achievable audit objectives

* Principles of internal control

* Document and Evaluating internal control systems

* Audit evidence and Audit working papers

* Conducting auditing interviews

* Selling your recommendations to management

FOR WHOM:

Internal Auditors, Internal Control Managers, Financial Managers and others responsible for the safeguard of the Organization’s assets.

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.