NEW STRATEGIES AND BEST PRACTICES IN INTERNAL AUDITING

₦205,000.00

Content

The New Vision of Internal Auditing
  • The New Definition of Internal Auditing
  • Audit Department Structure and Mission
  • Best Practice Principles
Value-Added Audit Methodologies
  • Risk-Based Auditing
  • Business Process Auditing
  • Trends and Innovations in Audit Reports
Enterprise Risk Management
  • Integrated Framework
  • ERM Architecture
  • Internal Auditing’s Role in ERM
  • Sample Risk Management Policy, Risk Models
  • Diagnostic Tool for Risk Management Maturity
Staffing, Work Environment, Marketing and Measuring
  • Staff and Work Environment – Best Practices
  • Audit Department Performance Metrics
  • Post-Audit Customer Survey
  • Calling for Help when you need it
Control Self-Assessment
  • Uses of Self- Assessment
  • Principles for Evaluating Soft Controls
  • Entity-Wide Self-Assessment Survey
  • Self-Assessment for Hard Controls
Reinventing Internal Audit
  • Audit Department Customer Analysis
  • Developing the Strategic Plan
  • Implementing the Plan
  • Internal Audit Strategic Plan

FOR WHOM: Audit Staff, Supervisors, Directors, Heads of Departments, Supervisors and Managers who want to be able to add more value to their organizations.

 

DATE:                     19th – 21st March, 2025

                               10th – 12th September, 2025

 

Category:

Objective

All auditors have moments when they’re working on a problem, trying to determine the best course of action in a given circumstance and they wonder how their colleagues handle similar situations. In this workshop, audit staff, supervisors and managers have the opportunity to learn exactly that and discover how world-class audit functions are using participative, qualitative, real-time risk assessment and gain an understanding of the most successful audit techniques. Upon completion of this workshop, participants will be able to:

  • Understand the most successful audit techniques: Risk-based, Business Process and Self-Assessment
  • Transform your audit department, create a desired culture, market your valuable capabilities and measures of results
  • Learn how leading audit departments are helping their organizations comply with Sarbanes-Oxley requirements

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