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:

• 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