Course Detail

Fundatmentals of Modern Internal Auditing Duration: 1 Week/s

Course Information

  • Course Price £4260 Plus VAT
  • Location UK Courses
  • Course Code FMIA
  • Course Date 16 Nov - 20 Nov 2020

Course Objective

To provide delegates with modern day internal audit techniques

Who Should Attend?

Auditors, Inspectors, Examiners, and Accounting Officers


Prerequisite Courses

None


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