
Auditing the Manufacturing Process
In this intensive seminar, attendees will explore the critical audit areas of the core manufacturing
- June 19,2025 - June 21,2025
- 3653

How To Establish Effective Internal Controls
Ensure compliance with government laws, rules, and regulations Strengthen the overall financial
- June 19,2025 - June 21,2025
- 3473

Writing Effective Audit Reports
At the end of this workshop training, Participants will be able to learn the following:
- June 19,2025 - June 21,2025
- 3298

Auditing the Enterprise Risk Management Process
This training course is designed to provide participants with alternative methods, tools and structu
- June 19,2025 - June 21,2025
- 3465

Report Writing and Communication Skills for Auditors
By the end of this training course, participants will be able to: Simplify your reports and en
- June 19,2025 - June 21,2025
- 3356

Advanced Internal Control and Fraud Prevention
After completing this training seminar, you will be able to: •
- June 19,2025 - June 21,2025
- 3773

Advanced Risk - Based Auditing
An essential skill of any successful auditor is being able to understand risk concepts and applying
- June 23,2025 - June 25,2025
- 3469

Developing Effective Audit Work Programs
Developing an audit program can be an accounting process, especially when the audit area is one the
- June 23,2025 - June 25,2025
- 3355

Embedding Critical Thinking into the Internal Audit Process
This course will provide you with skills and techniques necessary to embed critical thinking skills
- June 23,2025 - June 25,2025
- 3480

Data Analytics, Continuous Auditing and Audit Automation
Develop a continuous auditing programme and process Secure management buy-and integrate continu
- June 23,2025 - June 25,2025
- 4148

Successful Strategies for Audit Managers
Upon completion you will be able to: deepen your understanding of what stakeholders do and do
- June 23,2025 - June 25,2025
- 3048

Modern International Standards of Internal Audit Function
The development, monitoring and continued improvement of a highly-integrated, internal audit functio
- June 23,2025 - June 25,2025
- 3457

Auditing Business Processes
This course will show you how to identify, assess risk, and rank critical business processes in a re
- June 26,2025 - June 28,2025
- 2997

Advanced Fraud Auditing for Internal Auditors
To provide participants with the required knowledge and skills that enables them to understand advan
- June 26,2025 - June 28,2025
- 2885

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
- June 26,2025 - June 28,2025
- 2600

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
- June 26,2025 - June 28,2025
- 3028

Internal Auditing for Fraud
Appropriate for auditors of all levels, this workshop focuses on monitoring activities, understandin
- June 26,2025 - June 28,2025
- 2645

IT Auditing and the Internal Auditor
Familiarization with the IT Audit process and associated best practices Understanding of IT inf
- June 26,2025 - June 28,2025
- 3133

Implementing A Fraud Awareness Program
Understand the return on investment of organization-wide fraud awareness training Make the best
- June 30,2025 - July 2,2025
- 3127

Developing Effective Continuous Audits
Importance of planning objectives Determining the level of effort for each of the four stages o
- June 30,2025 - July 2,2025
- 2813