Recent events including global financial crises have emphasized the need for internal auditing within corporate governance structures. Internal audit function is now mandatory by most stock exchanges, furthermore, internal audit is considered good practice & advisable as part of underlying control framework & financial management capacity of a project, particularly if complex &/ or decentralized.
attendees will gain a foundation of knowledge that will allow them to prepare properly for and conduct a successful audit,
using preliminary surveys and evidence-gathering techniques.
A basic understanding of how to identify risks and internal controls in auditing will also be stressed, along with interpersonal and team-building skills.
Who Should Attend?
Internal Auditors needing training on process audits
Internal Auditors who want to improve their understanding and process auditing skills
Any individual who wants to become an internal auditor and cannot attend a formal classroom
Any individual who wants to gain credit hours towards maintaining certification in internal audits
Personnel in other function who need a better understanding of the modern internal audit role.