2 - 6 Jun 2025
London (UK)
Hotel : Landmark Office Space - Oxford Street
Cost : 5250 € Euro
Brief overview of the importance of internal auditing in organizations.
Explanation of how internal auditing contributes to risk management, compliance, and organizational improvement.
By the end of this training program, participants should be able to:
Understand the key concepts and principles of internal auditing.
Identify the role of internal audit in organizational governance.
Apply fundamental audit techniques and methodologies.
Comprehend the importance of ethics and professionalism in internal auditing.
Interpret and communicate audit findings effectively.
This training program is designed for:
Internal auditors who are new to the field.
Financial professionals interested in expanding their knowledge of internal auditing.
Managers and executives seeking a better understanding of internal audit processes.
Day 1:
Introduction
Overview of Internal Auditing
Day 2:
Standards and Frameworks
International Standards for Internal Auditing
COSO Framework and Its Role
Risk-Based Auditing Concepts
Day 3:
Audit Planning and Execution
Audit Planning and Risk Assessment
Audit Evidence and Sampling
Conducting Interviews and Documentation
Day 4:
Reporting and Communication
Developing Effective Audit Reports
Communicating Audit Results
Continuous Improvement and Follow-Up
Day 5:
Professionalism and Ethics
Code of Ethics for Internal Auditors
Independence and Objectivity
Audit Case Study and Practical Exercises