Course Objectives

To provide delegates with the necessary skill set to conduct an Internal Audit


Who Should Attend?

Decision makers, project leaders, managers, engineers, accountants, auditors


Prerequisite Courses

None


Course Overview

• Developing a best practice framework
• The Audit Role
• The Internal Audit function
• Audit Planning
• Internal and External Relationships and new challenges
• Innovative audit reporting
• The need for reports with impact
• Understanding the problems associated with traditional audit reports
• 10 best practice questions -how does your organisation measure up?
• 30 further best practice questions
• Determining a new approach
• Percentage of recommendations
• The best practice report
• Essential “do’s” and “don’ts”


Course Materials

Notes, hand outs and exercise materials