Description
Duration 5 days
Course Description
A training course that is designed to enable an evaluation of the internal audit activity’s conformance, an evaluation of whether internal auditors apply the Code of Ethics. The program also assesses the efficiency and effectiveness of the internal audit activity and identifies opportunities for improvement.
This highly interactive training course ensures the providence of the best practices of International Standards for the Professional Practice of Internal Auditing. It provides you with the skills and knowledge to demonstrate this conformance to your stakeholders, as well as to improve an enhanced program that includes ongoing monitoring of performance, periodic internal assessments and external assessments. These skills will be developed through group exercises, case studies and other activities relevant to your organization.
Who should attend
- Auditors / Auditing Managers
- Accounting Executives / Managers
- Financial Reporting Managers
- Regulatory Compliance Officers
- Commercial Analysts
What you will learn
- The international standards that makeup the International Professional Practices Framework
- The building of an effective Quality Assurance and Improvement Program
- The best practices guidance in the consultancy role of internal audit
- The external assessment requirement that an internal audit activity must have conducted
- Knowledge and Skills Development to ensure tangible benefits for your organization
Course objectives
- Provide an overview regarding standards that require quality assurance focus
- Identify how to establish a Quality Assurance and Improvement Program
- Enhance the use of ‘Conformance with International Standards for the Professional Practice of Internal Auditing’
- Provide guidance on using the Manual programs to conduct a self-assessment with independent external validation
- Determine the efficiency of your internal audit function
- Identify and practice facilitation skills and issues in your own environment
