Skills of Auditing and Internal Control in Barcelona

In 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.

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.