Internal Auditing

Quorum Training Ltd.
London, United Kingdom

Course Format: Classroom | E-learning | Virtual Class | Online | On-site | Blended | Self-paced

Course Description:

'' Internal audit has become an essential feature in most organisations and the scope of its work has grown to encompass a spectrum ranging from probity and finance to compliance, assurance and consulting. This course provides a comprehensive introduction to the role, purpose and practice of internal audit and is designed for those entering internal audit for the first time or who require a formal introduction to the methodology of effective internal audit.

Programme

THE ROLE OF INTERNAL AUDIT

Defining internal audit
Issues of independence and objectivity
Governance, risk and control
Assurance and consulting
The added value concept
AUDIT PLANNING AND CONTROL

Terms of reference
Auditing standards
The audit plan
Audit documentation
THE AUDIT PROCESS

Planning the audit
Fact finding techniques
Testing and verification
Fact recording
Writing the audit report
Follow up
SPECIFIC AUDITS

Efficiency
Fraud
...''

Phone:+44 (0)20 7388 2044

School Address:

Quorum Training Ltd,
Tavistock House,
Tavistock Square,
London WC1H 9TW

Jobs & Resumes: London
Houses & Roommates: London

Hedge Fund
Fundamentals of Governance
Corporate Governance
Corporate Governance and Risk Management in Housing Associations
Effective Audit Committees
Business Ethics Workshop
Disaster Recovery and Business Continuity Planning
Investigating Corporate Fraud
Computer Forensics and Cybercrime
Computer Security: ISO 27001 and IT Governance
Information Gathering Skills for Internal Auditors
A Flowcharting Workshop for Auditors
Statistical Sampling for Auditors
Communication Skills for Internal Auditors
Writing and Presenting Internal Audit Reports
Auditing for Compliance
Risk Based Systems Auditing
Internal Audit and Risk Management Workshop
Auditing Business Processes

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