Conducting Internal Audit Training

Conducting Internal Audit Training Overview

You can learn about the fundamentals of auditing through this course. You'll discover how to set up, carry out, report on, and conclude an audit. It is perfect for aspiring auditors, those prepared to serve on audit teams, and those who are about to undergo an audit and wish to comprehend the procedure.

What You Will Learn?

Identify the steps needed to prepare, perform, report and follow
Identify types of audit evidence needed to verify conformance to requirements
Use checklists and other working papers
Conduct a desk audit
Write nonconformity statements
Report results of the audit

Course Key Features

Determine when a practice or situation represents a nonconformance or finding
Determine methods to analyze and classify nonconformities or findings
Follow-up and verify actions taken
Collect audit evidence
Participants will increase their awareness of different interview techniques
Participants will develop their auditing skills.

In-Class

Starts from

$ 5,750

Classes Starting From

24 Jul 2023 , 5 Days

You can get this course with 1 training options and 1 venues

Filter:

2023 Jul

24 - 28

Istanbul, Turkey

Istanbul , Turkey

Conducting Internal Audit Training

5 Days,

09:00 - 13:00, UTC +03:00,

$ 5,750

Conducting Internal Audit Training Curriculum

Eligibility

New auditors, those getting ready to join audit teams, and those who want to comprehend the auditing procedure while they are being audited.

Prerequisites

There are no prerequisites for this course.

Conducting Internal Audit Training Content

Program Outline

Section 01 - Module 1: Introduction to the course

Corporate Governance; Definition, Concept, Rules, Principles

What are the obstacles and barriers to implement effective governance?

The Risk, Compliance & Internal Audit Triangle

Role of Audit Committee in checking audit notes (internal/external) among Board’s important committees’ roles and responsibilities

Using internal and external audit standards to audit Governance activities

Key components, practices and activities to audit processes and relations by which corporations are controlled and governed

Section 02 - Module 2: Fundamentals and Basics of Audit; Evolution of Auditing towards Risk-Based Auditing

Definition and objectives of internal audit with understanding of Internal Audit Methodology

Auditors Tools, Techniques, roles and responsibilities

Report results of the audit via Field Memorandum

The transition from system-based to risk-based internal auditing

Risk-Based Audit Approach and Risk-Based Audit Methodology

How and why audit units move into risk-based audit programs

Section 03 - Module 3: Preparing and Executing a Successful Risk-Based Audit Plan

Developing risk-based audit plan

Preparation of a clear plan to be approved by Audit Committee

Efficiency in the non-recurrence of Audit Notes

Identification and classification of audit risk

Writing Audit Report; how to impress reader and how to address challenges

How to structure effective audit report

Section 04 - Module 4: Relationship Between Internal Audit & Risk Management

Fundamental Concepts of Enterprise Risk Management

Identifying different types of Risk Taxonomies

Risk Control Self-Assessment (RCSA)

What is operational risk management framework?

Definition and objectives of internal controls; roles and responsibilities

Latest trend in Auditing: Auditing the Control Environment

Section 05 - Module 5: The Evolution of Compliance Towards Risk-Based Compliance

What is risk-based Compliance?

What are the roles and responsibilities of the Compliance Head?

International Standards for Anti-Money Laundering / Combatting Terrorism Financing (AML/CTF)

Money Laundering Threats and Methods

Terrorist Financing Threats and Methods

International Case Study

Section 07 - Module 7 : Ethics and Fraud Overview

General understanding of organizational ethics

The role of internal auditing

General understanding of internal auditing’s role regarding: (fraud prevention, detection, investigation)

Case Study

Conducting Internal Audit Training Certification

On successful completion of this training course, an AVEREST Certificate will be awarded to the delegates.

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