Managing Internal Audit Department and Best Practices
Format: Finance and Auditing Course
Date & Venue: 28th Nov - 16th Dec 2022 Madrid, Spain
23th Jan - 10th Feb 2023 Madrid, Spain
Modern Definition of Internal Auditing
Practical Risk Assessment Strategies
Audit Fieldwork Techniques & Applications
Communications Strategies & Risks Management
Internal audit is a crucial function in many multinational corporations, listed entities, large companies and government organizations. In fact, in many companies, the internal audit department serves important tasks in regulatory and compliance. They are also tasks at managing various business risks through proper internal audit and documentation procedures.
You will acquire and practice the basic internal audit skills in line with the IIA standards and best practice. The role of the internal audit department is explained within the broader context of assurance provision highlighting the profession’s current challenges and reviewing some of the events that have led to the current emphasis on auditing and assurance.
You will be taught the basic techniques necessary to carry out audit assignments together with accepted best practice approaches and provides a safe and comfortable environment in which to practice.
This course also provides delegates with the opportunity to practice designing and delivering an audit report that meets the differing needs of their company and clearly documents audit findings and provide recommendations.
Including Audit Report Writing
Basic elements of a well written audit report
Review stakeholder requirements and structure a report to meet their needs
Structure audit findings to clearly set out the criteria, condition, root cause and recommendation
Select the key messages for the executive summary that focus on risk and get results
Practice each step of the report writing process, from thinking about your audience to organizing your ideas to meet their needs and crafting and streamlining your writing.
Who Should Attend:
Accounting & Finance staff interested to learn more about Internal Audit and Risk Management
Junior Audit or Risk Management Personnel
Financial Auditors, Operational Auditors, Compliance Auditors, IT Auditors
Quality Assurance & Documentation Departments
Senior Management, Departmental Heads, Key Decision Makers, Company Directors, Organization Stakeholders, Audit Committee
Call / WhatsApp us for further information and registration of this program.
Mr Hussein (Arabic): +6011-607 24931
Mr Sunny (English): +6012 62 43921