FUNDAMENTALS OF INTERNAL AUDITING

Content

 

Internal Auditing defined

  • The Value Proposition
  • Internal Auditing vs. Accounting
  • The Nature and Scope of Modern Internal Audit Services
  • Internal Audit Career Paths
  • The Role of Internal Auditor in an Organization

Standards and Frameworks

  • Objectives of Internal Control
  • COSO Internal Control
  • Integrated Framework
  • COSO Enterprise Risk Management (ERM)
  • IT Controls Frameworks

Internal Audit Process

  • Introduction to Engagement Process
  • Types of Internal Audit Engagements
  • Planning the Engagements
  • Performing the Engagements
  • Conducting Engagement Communications

 

Audit Report Writing

  • Writing Clarity, Concise and Objective
  • Different Styles of Reporting
  • Draft and Final Reports
  • Selling your Recommendation
  • Making your Reports Friendly

Internal Controls and the External Audit

  • Risk Based Audit Standards
  • Risk Analysis Summary
  • Control Risk Assessment
  • Fraud Risk Assessment
  • Control Activities Design and Implementation
  • System Descriptions
  • Control over Significant Risk

FOR WHOM: Auditors, Internal Control Officers, Compliance Officers and Others who want to sharpen or refresh their knowledge and skills in Internal Auditing.

 

DATE: 12th – 14th January, 2022

13th – 15th July, 2022

Objective

If you are new to internal auditing and looking for a solid foundation as you enter the profession, this course is the perfect first steps for you become proficient in your new role. Think of it as a roadmap to understanding the fundamental concepts and knowledge you need to succeed in the world of internal audit.  During this workshop, you will learn about the professional standards, frameworks and competencies you need to become competent in the profession, as well as the various career paths available to you as an internal auditor.

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