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Modernising the Internal Audit Function

Course Overview

This course aims to equip delegates with the capacity to develop and improve the auditing function in their respective organisations in order to adopt and maintain international standards of auditing, offer an upgraded level of service to financial institutions through quality of information, and gain public confidence in the auditing process.

Who should attend?

This course is ideal for internal auditors, heads of internal audit departments or units and senior managers who oversee the process of financial and accounting systems within their organisation.

Benefits of Attending

• Establish the principles and procedures with which auditors are required to comply in carrying out audit functions
• Understand the functions and responsibilities of an internal auditor and the full implications of the role
• Satisfy international auditing standard requirements
• Apply suitable audit software and computer systems and increase efficiency and precision while fulfiling the role of internal auditor
• Apply effective system based audits and develop control to minimise the eventuality of fraud

Programme Outline

• Reviewing Internal Audit Standards Against Current Practices
• International Statements of Auditing Practice and Interpretation of Accounts
• Performance, Quality and Implementation Standards
• Audit Management and Systems
• System Strengths and Business Optimisation
• Risk Management and Optimised Solutions
• Evaluating and Ranking of Operational Risk
• Reinforcement of Internal Controls, Monitoring Quality Standards
• Methods of Detecting and Curbing Fraud
• Communications: Preparation and Presentation of Audit Reports
• Foreign Exchange Operations
• IT and Internal Audits, Working in a Paperless Environment
• Case Studies and Field Visits
• Preparation and Presentation of Action Plans

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