
Modernizing and Upgrading the Internal Audit Function
This workshop addresses the key points and steps in research, prepare and implement to ensure that i
- September 14,2026 - September 16,2026
- 4460

Internal Audit Report Writing Course
This is a hands-on course that focuses on the organization and structure of internal audit reports,
- September 17,2026 - September 19,2026
- 3985

Excellence in Internal Auditing
With businesses under closer scrutiny, it’s more important than ever that your organization&rs
- September 17,2026 - September 19,2026
- 3904

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
- September 17,2026 - September 19,2026
- 4124

Financial Auditing Using IFRS
Financial auditing methodology is constantly changing, as are the rules and regulations that underpi
- September 17,2026 - September 19,2026
- 4693

Auditing Organizational Processes And Procedures For Results
By completion of this workshop participants will be able to: - Understand the nature of complianc
- September 17,2026 - September 19,2026
- 3823

Advanced Internal Control and Fraud Prevention
After completing this training seminar, you will be able to: •
- September 17,2026 - September 19,2026
- 5078

Risk Reduction: Internal Controls, Policies and Procedures
This four- day interactive program will provide participants with a detailed understanding of how im
- September 21,2026 - September 23,2026
- 4345

Risk Assessments After COVID-19
Change equals risk. With change comes an increase in risk. The increased risk can be temporary while
- September 21,2026 - September 23,2026
- 4000

Fraud Investigation Tools and Techniques
This course, most appropriate for professionals involved in investigating potential frauds within an
- September 21,2026 - September 23,2026
- 4464

Auditing Techniques for Lead Auditors
This four day workshop focuses on the elements involved in auditing from the perspective of the lead
- September 21,2026 - September 23,2026
- 4160

Internal Audit Investigation, Procedures and Processes
To teach best practice in advanced auditing and investigation for the Internal Auditors
- September 21,2026 - September 23,2026
- 4308

Financial Auditing for Internal Auditors
Define key accounting terms. Understand accounting rules, equations, and basic principles. D
- September 21,2026 - September 23,2026
- 4880

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
- September 24,2026 - September 26,2026
- 4273

Fraud Detection And Investigation For Internal Auditors
Improve fraud detection, define your investigative skills and learn how to help your organization ad
- September 24,2026 - September 26,2026
- 5168

How to Conduct a Successful Internal Audit
-Learn the professional standard set for internal auditors -Elicit accurate and timely informatio
- September 24,2026 - September 26,2026
- 4180

Enterprise Risk Management Strategies
Implement appropriate and varied techniques for the identification and assessment of risks Gene
- September 24,2026 - September 26,2026
- 5895

COSO Based Internal Auditing for Results
Compare and contrast the COSO Internal Control and ERM frameworks. Develop the level of knowled
- September 24,2026 - September 26,2026
- 5431

Developing, Improving and Monitoring the Internal Audit Function
Understand the role and function of an Internal Audit Department. Evaluate the effectiveness of
- September 24,2026 - September 26,2026
- 4995

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
- September 28,2026 - September 30,2026
- 4814
