Bring your laptop and participate in this seminar that will guide you through the best practices for proper preparation and organization of an internal audit based on international standards.
Complete descriptions and explanations in simple and practical examples (hands on experience via use of laptops) will be provided to participants; so that in return, they will be in a position to organize and execute their audits as best as possible based on the best and accepted practices.
The following sections will be fully discussed and explained during the process of the seminar:
- First conference
- Preparation of an ICQ
- Preparation of an audit programme (AP)
- Sampling theory
- Data analysis practical examples
- Preparation of a working paper file ready for inspection
- Final conference
- Write up of the 1st Draft report
Upon completion of the course, participants will be able to prepare and execute a possibly, more effective internal audit in their companies based on the latest IIA standards.
The seminar is addressed to managers and staff of internal audit units in the public and private sectors, and to whoever is interested to improve their existing knowledge in the preparation and implementation of an effective and efficient internal audit in their companies.
To register for this seminar, please click here to download the enrollment form. Complete and email to [email protected].
For further information please contact us.