Develop the core skills to plan, conduct and report on internal audits with professionalism and confidence.
3 DaysFoundationBlendedMax 20 delegates
What You Will Learn
Understand the purpose and mandate of the internal audit function
Apply risk-based audit planning and scoping techniques
Gather and document sufficient, appropriate audit evidence
Classify findings by risk and significance
Write clear, concise and actionable audit reports
Follow up and verify the implementation of recommendations
Course Overview
This three-day foundation programme introduces the internal audit function, its role within corporate governance, and the methodologies used to plan, execute and report on internal audits. Delegates practice risk-based audit planning, working paper preparation, evidence gathering, audit testing, finding classification, report writing and follow-up processes across a range of realistic audit scenarios.
Prerequisites
Business, finance or governance experience beneficial.
Certification Awarded
Tech Analytica Internal Audit Foundation Certificate
Includes SHA-256 verified digital certificate with QR code
