
Financial Auditing for Internal Auditors
Define key accounting terms. Understand accounting rules, equations, and basic principles. D
- October 6,2025 - October 8,2025
- 3232

Audit Evidence and Work Papers
The primary focus of this workshop is to provide participants with an overview of methods of gatheri
- October 6,2025 - October 8,2025
- 2434

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
- October 9,2025 - October 11,2025
- 2686

How to Conduct a Successful Internal Audit
-Learn the professional standard set for internal auditors -Elicit accurate and timely informatio
- October 9,2025 - October 11,2025
- 2770

Developing, Improving and Monitoring the Internal Audit Function
Understand the role and function of an Internal Audit Department. Evaluate the effectiveness of
- October 9,2025 - October 11,2025
- 3339

COSO Based Internal Auditing for Results
Compare and contrast the COSO Internal Control and ERM frameworks. Develop the level of knowled
- October 9,2025 - October 11,2025
- 3203

Modern Internal Auditing
To enable participants adopt and practice modern approaches in internal auditing CONTEN
- October 13,2025 - October 15,2025
- 3226

Making Your Audit Reports Professional
- Participants will understand how to organize audit reports - Participants will see how to write
- October 13,2025 - October 15,2025
- 2944

Advanced Strategic Internal Auditing
This Advanced Level course is four days, and is designed to help participants get a full understandi
- October 13,2025 - October 15,2025
- 3489

Enterprise Risk Management Strategies
Implement appropriate and varied techniques for the identification and assessment of risks Gene
- October 13,2025 - October 15,2025
- 3971

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
- October 16,2025 - October 18,2025
- 3577

Internal Audit and Risk Assurance Course
To teach best practice in Internal Audit and Risk Assurance. CONTENT: Overview of
- October 16,2025 - October 18,2025
- 3551

Financial Statement Fraud Analysis and Forensic Accounting
Recognize the most common financial statement fraud schemes Identify the red flags o
- October 16,2025 - October 18,2025
- 3354

Internal Control Principles and Practice
Internal control is an important requirement for effective corporate governance. The internal audito
- October 16,2025 - October 18,2025
- 2756

Operational Auditing: Influencing Positive Change
Identify how the changing business environment has influenced past trends in operational auditing
- October 16,2025 - October 18,2025
- 2728

Introduction to IT Auditing and IT Fraud Detection
By the end of the course, participants will be able to: Define the various types of fraud rela
- October 16,2025 - October 18,2025
- 2583

Internal Audit Working Papers
Apply basic standards regarding working paper documentation and proper working paper technique.
- October 16,2025 - October 18,2025
- 2824

Forensic Accounting and Auditing Course
This Forensic Auditing and Accounting course is to empower the investigator or the overseer with:
- October 16,2025 - October 18,2025
- 5119

Internal Control and Fraud Awareness
In an increasingly regulated corporate world many organizations need assistance making necessary cha
- October 20,2025 - October 22,2025
- 3202

Financial Fraud Investigators Course
Understand common financial statement fraud schemes that are employed by management and/or others
- October 20,2025 - October 22,2025
- 3327