Course Information
- Course Price $5950
- Location Malaysia Courses
- Course Code BPIAM
- Course Date 3 Nov - 7 Nov 2025
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