Mastering Internal Audit: From Planning to Implementation

This workshop is designed to provide a comprehensive understanding of the internal audit process and its role in governance and risk management. The program includes an introduction to an internal audit, internal audit planning, preparing for the internal audit, and implementation of new governance systems. The workshop will be interactive, with group exercises, discussions, and case studies to provide participants with hands-on experience.

• To provide participants with a thorough understanding of the internal audit process and its role in governance and risk management.
• To equip participants with the knowledge and skills needed to develop an internal audit plan and prepare for an internal audit.
• To discuss the benefits and challenges of implementing new governance systems and share best practices for successful implementation.

The workshop is intended for:

• Internal auditors
• Risk managers
• Compliance officers
• Other professionals are involved in governance and risk management.