Study Method: | Training Center Location |
Awarding Body: | Introduction to Internal Auditing |
"This course is CPD certified and covers the ethics, purpose, and practice of auditing. The BHBi tuition team are proud to bring this world class and popular course to organisations"
The course provides a wide ranging introduction to the internal audit role, purpose and practice, IIA Standards & Code of Ethics, and is designed for those whose career is beginning with internal audit and for managers and audit committee members who require an entry level introduction to the methodology of internal audit. A very popular and great value two-day course.
This is a single module course. (All the information is on this course page).
Title |
Introduction to Internal Audit |
Timetable
9.00 | Introduction and Objectives |
9.15 – 10.45 | Introduction to Assurance and Control + Internal Audit`s Role |
10.45 – 11.00 | Tea/Coffee |
11.00 – 11.45 | Internal Controls |
11.45 – 12.45 | Governance Overview, linking to risk management and controls assurance, including the Annual Governance Statement and Stakeholder Responsibility |
12.45 – 13.45 | Lunch |
13.45 – 15.15 | Identification & Assessment of Risks and Controls (1) The Risk Management Process |
15.15 – 15.30 | Tea/Coffee |
15.30 – 16.45 | Identification & Assessment of Risks and Controls (2) Internal Audit’s Approach |
16.45 – 17.00 | Day 1 review & Summary |
9.00 – 9.30 | What makes an Effective internal Audit Assurance Review |
9.30 – 10.00 | The Assurance Process - Assurance / Audit Committees |
10.00 – 10.30 | Internal Audit Assurance Review as a Project |
10.30 – 10.45 | Tea/Coffee |
10.45 – 11.45 | Planning for Successful Assurance Reviews |
11.45 – 12.30 | Planning an Audit Engagement |
12.30 – 13.30 | Lunch |
13.30 – 14.00 | Planning an Audit Engagement (cont’d) |
14.30 – 15.00 | The Importance of Client Auditor Communication |
15.00 – 15.15 | Tea/Coffee |
15.15 – 16.00 | Interviewing - Preparation - Essentials - Recording |
16.00 – 16.45 | Reporting - Presentations - Implementation of Improvement Actions |
16.45 – 17.00 | Course Review & Summary - Next Steps |
The aim of this course is to help delegates to develop their knowledge of Internal Auditing and implement best practice internal audit tools and techniques.
Includes: Study Materials, CD-ROM, refreshments and lunch
Not Included: overnight accommodation, which can be booked through BHBi - see enrolment process for options and prices
Course prices include all study materials, access to BHBi online interactive learning system, access to dedicated expert tutor, all day refreshments, and 3-course lunch. Course sizes are restricted to ensure active student participation. Course prices exclude VAT.
Revision sessions include refreshments, and lunch. Prices exclude VAT.
Module | Month | Date | Location | Price | Enrol |
Introduction to Internal Audit | January | 15/01/2020 to 16/01/2020 | Cardiff | £695 | |
Introduction to Internal Audit | March | 17/03/2020 to 18/03/2020 | Cardiff | £695 | |
Introduction to Internal Audit | August | 25/08/2020 to 26/08/2020 | Cardiff | £695 | |
Introduction to Internal Audit | October | 14/10/2020 to 15/10/2020 | Cardiff | £695 |
Hi. I'm Mark Barnes one of the directors at BHBi.
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