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CODE: PG12
DURATION: 5 Days/10 Days
CERTIFICATIONS: CPD
Effective auditing reduces risk and improves procedures, efficiency, and profitability. The development, improvement, and monitoring of a highly-integrated, internal audit function are essential for the continued financial success, stability, and growth of world-class organizations. Delegates upon attending this course will have the desire to improve their organizations’ audit function.
This course is available in the following formats:
Virtual
Classroom
Request this course in a different delivery format.
Course Outcomes
Delegates will gain knowledge and skills to:
Understand audit risk and efficiently plan, control, and record an audit assignment
Undertake various types of audit.
Conduct efficient Audit Exit Conferences and Post-Audit Reviews
Understand the role of an Internal Audit Department
Evaluate the effectiveness of Internal Controls and Security Policies
Easily recognize the areas in an organization that are most vulnerable to fraud
Employ techniques and tools required to support an investigation in a computerized
environment
Understand Generally Accepted Auditing Standards (GAAS), principles, and international
audit standardS
Identify risk analysis applications and fraud-related issues
Report on and validate audit reports and present information for legal use
Accounting and financial professionals, senior managers that may interface with the daily functioning of an internal audit department, and non-financial professionals who may be appointed to interface with an Internal Audit Committee.
✓ Modern facilities
✓ Course materials and certificate
✓ Accredited international trainers
✓ Training materials and workbook
✓ Access to online resources
