ReCh Management Centre - Effective Internal Auditing - Effective Internal Auditing - View courses templates

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Effective Internal Auditing

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Start DateVenue1 Week2 Weeks

Request a dateDubai 2,750 4,200
Request a dateLondon 2,750 4,200
Request a dateDubai 2,750 4,200
Request a dateLondon 2,600 3,850

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Course Overview

As Internal auditing is a vital part of Quality Management systems, this course focuses on how to help internal auditor critically assess the methods by which internal auditing can be carried out and how the function can best partner with senior management, risk units and business-lines to provide accurate, independent assurance.

Course Objectives

  • Understand the organisation, planning and control of internal auditing
  • Relate to the current philosophy and practice
  • Realise and manage the behavioural implications of internal auditing
  • Appreciate the essential techniques to be used

Course Outline

  • The audit process
  • Preparation/checklist development
  • Gathering evidence of conformance
  • Types of audit
  • Observation, sampling and interviewing
  • Audit objectives
  • Reporting audit findings 
    • Challenges of audit reporting
    • Who are the reports really for?
    • How do you know a good report when you see one?
    • What Management expect – recent survey of chief executives
    • IIA Professional standards
    • The need for reports with impact
  • Audit responsibilities
  • Verifying corrective action

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*Course fee is not inclusive of VAT

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