Training for the Future

Fundatmentals of Modern Internal Auditing

Course Code: FMIA

Dates: 4 May - 8 May 2020

Price: £4260 Plus VAT

Duration: 1 Week /s

Course Objective

To provide delegates with modern day internal audit techniques

Who Should Attend?

Auditors, Inspectors, Examiners, and Accounting Officers

Prerequisite Courses


Course Overview

  • The Role of Internal Auditing

  • The Making of a Professional Auditor

  • Ethical Responsibilities of Internal Auditors

  • Internal Auditing Standards

  • Modern Internal Auditing

  • Documenting and Analysing Internal Controls

  • Developing and Evaluating Audit Evidence

  • Risk Assessment in Auditing

  • Planning and Preliminary Fieldwork

  • Devising Audit Strategies

  • Characteristics and Criteria of Audit Programs

  • Fieldwork Techniques and Applications

  • Effective Communications

  • Systems Based Audit [SBA]

  • Computer Audit

  • Management Expectations

  • Using Technology to Enhance Effectiveness

  • Learning Goal

    After attending this seminar should understand / be able to apply:

  • The concepts of traditional and operational auditing

  • Proven tools and techniques for performing effective audits

  • A solid background in the basics of documenting and evaluating internal controls and fieldwork techniques

  • The critical elements of modern internal auditing

  • Assessment of risk

  • Designing, flexibility into the audit program

  • Audit results to solve business problems

  • Course Materials

    Course notes, hand outs
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