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