ReCh Management Centre - The Internal Auditor and Fraud - The Internal Auditor and Fraud - View courses templates

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The Internal Auditor and Fraud

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Start DateVenue1 Week2 Weeks

Request a dateLondon 2,600 3,600
Request a dateDubai 2,600 3,600

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Course Overview

This course aims to equip internal auditors, heads of internal audit departments or units and senior managers who oversee the process of financial and accounting systems within their organisation the auditing function in their respective organisations in order to adopt and maintain international standards of auditing, offer an upgraded level of service to financial institutions through quality of information, and gain public confidence in the auditing process. It will help improve cost efficiency, performance and control over the resources of the organisation.

Course Objectives

Establish the principles and procedures with which auditors are required to comply in carrying out audit functions
Understand the functions and responsibilities of an internal auditor and the full implications of the role
Satisfy international auditing standard requirements
Apply suitable audit software and computer systems and increase efficiency and precision while fulfilling the role of internal auditor
Apply effective system based audits and develop control to minimise the eventuality of fraud

Course Outline

The role of the Internal Auditor
Internal Audit Standards
International Statements of Auditing
Inherent Limitations of an Audit in the context of Fraud
Risk Assessment Procedures
Identification and Assessment of the Risk of Material Misstatement due to Fraud
Evaluation of Audit Evidence
Communications with management and those charged with government
Methods of detecting and curbing Fraud
Sarbanes Oxley
Importance of Internal Audit in Fraud Detection
Limitations of the Internal Auditor in detecting Fraud

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