Finance and Accounting

Training Course: Mastering Internal Audit: From Planning to Implementation


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FI234941

9 - 13 Jun 2025

London (UK)

Hotel : Landmark Office Space - Oxford Street

Cost : 5250 € Euro

Introduction

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.

Workshop Objectives

  • 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.

Target Audience

The workshop is intended for:

  • Internal auditors

  • Risk managers

  • Compliance officers

  • Other professionals are involved in governance and risk management.

Competencies

  • Knowledge of internal audit process and methodology

  • Ability to develop an internal audit plan and prepare for an internal audit

  • Understanding of the benefits and challenges of implementing new governance systems

  • Skills in communication and collaboration to work effectively with management and other stakeholders

Training Methodologies

  • Interactive Lectures: The trainer will provide an overview of the key concepts and topics, and facilitate a discussion to encourage participation and engagement from the participants.

  • Group Exercises: Participants will work in small groups to complete a task or solve a problem related to the topic. This allows them to apply the concepts they have learned in a practical setting and to learn from their peers.

  • Case Studies: Participants will analyze real-life scenarios and discuss possible solutions. This allows them to apply the concepts they have learned to real-world situations and to understand the practical implications of their decisions.

  • Role-Playing: Participants will take on different roles and simulate a situation related to the topic. This allows them to practice decision-making and problem-solving skills in a safe and controlled environment.

  • Self-Assessment: Participants will be provided with self-assessment tools such as questionnaires and quizzes. This allows them to evaluate their own understanding and identify areas where they need further development.

  • Hands-on activities: Participants will have the opportunity to practice and apply the concepts through hands-on exercises and activities.

  • Q&A session: Participants will have the opportunity to ask questions and clarify any doubts they may have during the workshop; this will help to ensure that all participants have a good understanding of the material.

Workshop Outline

Introduction to Internal Audit

  • Explanation of the purpose and scope of the internal audit

  • Overview of internal audit process and methodology

  • Discussion of the role of internal audit in governance and risk management

Internal Audit Planning

  • Steps in developing an internal audit plan

  • Identifying audit objectives, scope, and risk areas

  • Allocating resources and scheduling audits

Preparing for the Internal Audit

  • Reviewing relevant documents and records

  • Identifying key controls and areas for testing

  • Communicating with management and other stakeholders

Implementation of New Governance Systems

  • Overview of various governance systems and frameworks

  • Discussion of the benefits and challenges of implementing new governance systems

  • Best practices for successful implementation

  • Reviewing the internal controls and governance systems to ensure compliance with laws and regulations

Conclusion

  • Summary of key takeaways

  • Discussion of next steps for ongoing internal audit and governance improvement

  • Q&A session for participants to ask questions and clarify any doubts.

Finance and Accounting

Training Course: Mastering Internal Audit: From Planning to Implementation


Register Now
Quick Inquiry
Discount Group Download Brochure (38)

FI234941

9 - 13 Jun 2025

London (UK) - Landmark Office Space - Oxford Street

Hotel : Landmark Office Space - Oxford Street

Cost: 5250 € Euro


  About London

The UK capital of London is a city that combines the old and the new. It is as equally famous for the latest fashion and innovation as it is for its impressive heritage. London's attractions range from the Royal Palace to the DIY atmosphere of its markets. It is also a picturesque city of parks and of course, the majestic Thames River. The city extends for miles beyond its ancient core and each neighborhood has its own charming atmosphere for visitors to explore. London also wears its status as a world city proudly and the influence of different cultures is plain to see in the food and fashion of the capital.


  Things to do and places to visit in London

With so many attractions in London, anyone can find something to delight them. Art lovers will enjoy the world-renowned museums and galleries, most of which are free. Sports fans are spoilt for choice by the city's array of football clubs. Theatre and music fans have a vast list of venues to visit, whilst shopaholics have Harrods, Oxford Street, Camden and much more to look forward to after arranging flights to London.

Some unmissable London attractions include:

  • Seeing priceless masterpieces in the Tate Britain or the National Gallery.
  • Watching the changing of the guard at Buckingham Palace.
  • Visiting Trafalgar Square's famous monument.
  • Marveling at the Crown Jewels in the Tower of London.
  • Getting a bird's eye view of the city from the London Eye.
  • Tasting one of Brick Lane's famous curries.
  • Browsing the exclusive shops of Knightsbridge.
  • Visiting a market – Spitalfields for antiques, Camden for clothes or Borough Market for street food.
  • Admiring design from around the world in the Victoria and Albert Museum.
  • Looking for clues at the home of fiction's most famous detective, Sherlock Holmes.
  • Strolling through one of the lovely parks, including Hyde Park, St James' Park or Kew Gardens.
  • Eating Britain's most famous dish, fish and chips.
  • Watching the street performers in Covent Garden.
  • Enjoying the views at a South Bank cafe.
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