Training for the Future

Best Practice Internal Audit Malaysia

Course Code: BPIA

Dates: 15 Jul - 19 Jul | 9 Sep - 13 Sep | 18 Nov - 22 Nov

Price: $3950

Duration: 1 Week /s

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


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?

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