Planning and Managing the Work of an Internal Audit Department

Quorum Training Ltd.
London, United Kingdom

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

Course Description:

'' There has been rapid change over recent years, in the way internal audit is approached, managed and conducted. This has been considerably affected by the implications of corporate governance and risk management. Planning and managing the work of auditors is now a complicated issue and needs much thought and innovation.

This course embraces common problems facing the audit manager who is attempting to gain recognition for and performance from the internal audit function. It offers many methods and practices for dealing with them.

Programme

Corporate governance issues
The corporate control framework
The role of internal audit
Organisational options and implications
Staffing and motivating the department
The audit charter
The audit universe
Strategic planning and risk assessment (the needs assessment process)
Audit committee relationship
Promoting and publicising the function
The annual plan and assignment planning
Quality assurance and performance measurement
...''

Phone:+44 (0)20 7388 2044

School Address:

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

Jobs & Resumes: London
Houses & Roommates: London

Writing and Presenting Internal Audit Reports
Auditing for Compliance
Risk Based Systems Auditing
Internal Audit and Risk Management Workshop
Auditing Business Processes
Computer Auditing
Auditing the Procurement Process
Contract Audit
Audit of Construction Contracts
Risk Assessment for Internal Audit Planning and in Audit Engagements
Measuring Internal Audit Performance
The Forensic Audit
Capital Allowances
Corporation Tax
Planning with Capital Allowances
Taxation of Groups
Tax Planning for UK Companies and Groups
Tax Planning For Corporate Transactions
Taxation of Property Transactions

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