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Skills of Auditing and Internal Control
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- Skills of Auditing and Internal Control
CPD StandardsInstant confirmationGlobal presenceIn today's dynamic business landscape, the need for robust internal audit practices has never been more important. This course is designed to provide a thorough understanding of the fundamental principles, practices, and techniques involved in internal auditing. We will explore the core components of the internal audit function and delve into the management responsibilities that underpin a successful audit programme.
One of the critical pillars of internal auditing is the meticulous documentation and evaluation of internal control systems. This course will teach the techniques to document work processes, develop process flow diagrams, and prepare internal controls documentation matrices.
Also, we will make sure you have the essential skills to plan and conduct successful audit interviews, enabling effective communication and conflict management with management while respecting the confidentiality of information.
By the end of this course, you will possess a comprehensive toolkit to perform internal audits with precision, integrity, and efficacy. Whether you are an aspiring internal auditor, a seasoned professional, or a stakeholder seeking to better understand the internal audit function, this course will empower you to contribute significantly to your organisation's overall governance and risk management framework.
Course Objectives
By the end of this programme, participants will be able to:
- Define internal auditing and internal control.
- Identify “high-risk” processes—and build control systems that mitigate the risk.
- Develop control-based internal auditing recommendations that effectively help management meet tactical and strategic objectives.
- Focus on the Investment in Internal Audit.
- Document and Evaluate Internal Control Systems.
- Audit Evidence and Audit Sampling.
Who Should Attend?
- Accountants
- Internal Auditors
- Controllers and Financial Managers
- New Staff Accountants
- Individuals responsible for safeguarding company assets
Course Outline
- Define internal auditing and its role within organisational governance
- Identify the components of a practical internal audit function
- Define management responsibilities associated with internal audit functions
- Discuss the similarities and differences between internal auditing and external auditing
- Define the various types of internal audits
- Understand the road map to effective internal audits
- Discuss the principles of effective audits
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Accreditations
CPD Standards
Helping to develop learning worldwide.
ISO 9001:2015
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What our delegates say
Thank you for the opportunity for having attended Advanced Skills of the Bid and Tender Management Process from London Training for Excellence. It was a good experience as I find myself with added knowledge so as to contribute I a more quality manner to my com…
The course is very adaptable to everyday work and contributes to developing CSR framework in our own organisation. Very practical and useful.
The training provided by LondonTFE are very inspirational and thought provoking. The outlines are comprehensive and the method of teaching is mostly practice-oriented. The LondonTFE staff always been able to balance the composition of participants, which contr…
