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Introduction to Internal Audit
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 Target Audience |
For private sector :
- Auditors with few experience
- Non Auditors with responsibilities for developing and monitoring internal controls
- People preparing for the theoretical part I of the CIA examination
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| Course Objectives |
- Learn the concepts of auditing
- Position internal audit in the organization
- Understand the audit process from the beginning to the end
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| Course Content |
- The Internal Auditors' roles and responsibilities
- The definition of internal auditing
- The introduction to the COSO model
- Audit responsibilities and general objectives
- Internal audit standards and code of ethics
- Key success factors for effective internal audit
- The Audit Model - Performance of an Audit work
- Overview of the audit process
- Audit planning
- Preliminary study
- Audit Objectives, scope and audit program
- Examination, evaluation and documentation of information during fieldwork
- Communication of results and reporting
- Follow up procedures
- Time budget values
- The documentation and evaluation of internal controls
- The Audit Program
- Review guidelines for audit programs
- Learn to develop audit objectives, scope and program tests steps
- Workpapers and audit evidence
- Fieldwork techniques and application
- Audit findings
- Case Studies used throughout the training and CIA questions review
- Exchanges amongst the participants
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| Logistic details |
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| Speaker |
Kelly Hogan
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Price
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IIA member: 1785 euro
Non member: 1945 euro
Early bird registration: 8% discount
Terms and conditions
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Logistic
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Date: 27, 28, 29, 30 September and 1 October (4,5 days)
Location: IIA Belgium, Brussels
Time: 8.30 registration, 9.00 start of the training, 5.30 end of the training
Language: English
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Job Offers
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IIABEL is looking for a new CSO - Audit Committee Member at Ministery of Brussels - Carmeuse Natural Chemicals |
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CIA news
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The CIA Learning system kit is now available in French! |
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