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.
By the end of this program, participants will be able to:
The Road Map to Effective Internal Audits
Focusing the Investment in Internal Audit
Documenting and Evaluating Internal Control Systems
Audit Evidence and Audit Sampling
Planning and Conducting Successful Audit Interviews
Get the most out of group training with our special discount! Register 3 of your participants together on the same course and only pay for 2.
Employees of professional or formally regulated bodies are generally expected to have CPD accredited training. This type of accreditation ensures that the training is knowledgeable, informed and constantly updated. It ensures our standards as a company are kept high and consistent.
We will never cancel a confirmed booking
We offer around the clock support
We customise our courses to suit your personal learning needs
Our courses are delivered by highly experienced industry experts
All our courses are accredited by the CPD Standards Agency
Training is hugely beneficial to both yourself and your company. It enables you to employ new technologies, increases your productivity and enables you to be more autonomous. Have a look here at our infographic on the importance of training and development!
Our course content is constantly reviewed and updated to ensure we stay up to date with all the latest trends. After every course is completed we review the feedback and improve the material where necessary.
Yes, we focus our training on ‘real-world’ scenarios and our trainers are all highly experienced and skilled in their relevant fields.
Yes, we offer certification with all our courses, every course is entitled to CPD (Continuous Professional Development) hours which you can put towards your professional portfolio.