Course Detail

Best Practice Internal Audit Malaysia Duration: 1 Week/s

Course Information

  • Course Price $4950
  • Location Malaysia Courses
  • Course Code BPIAM
  • Course Date 13 Jul - 17 Jul 2020

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


  • Introduction

  • Developing a best practice framework

  • The traditional Audit Role

  • The Internal Audit function

  • Audit roles and responsibilities

  • Audit Planning

  • Audit tools and techniques

  • Internal and External Relationships and new challenges

  • Evidence, judgement and supposition!

  • Traditional vs. best practice audits

  • Innovative audit reporting

  • The need for reports with impact

  • Understanding the issues associated with traditional audit reports

  • Best practice questions -how does your organisation measure up?

  • Determining a new approach

  • Percentage of recommendations

  • Best practice report

  • Essential “do’s” and “don’ts”

  • Managing Expectations

  • Overview and feedback



  • Case Studies
  • The corner shop

  • My first Audit

  • What the boss wants!

  • An inspector calls

  • Oh, they want my files?