|Study Method:||Training Center Location|
|Awarding Body:||Introduction to Internal Auditing|
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).
|Introduction to Internal Audit|
Introduction and Objectives
9.15 – 10.45
Introduction to Assurance and Control + Internal Audit`s Role
10.45 – 11.00
11.00 – 11.45
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
13.45 – 15.15
Identification & Assessment of Risks and Controls (1)
The Risk Management Process
15.15 – 15.30
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
10.45 – 11.45
Planning for Successful Assurance Reviews
11.45 – 12.30
Planning an Audit Engagement
12.30 – 13.30
13.30 – 14.00
Planning an Audit Engagement (cont’d)
14.30 – 15.00
The Importance of Client Auditor Communication
15.00 – 15.15
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.
THE INTERNAL AUDIT ROLE
PLANNING AND CONTROL OF THE AUDIT
THE AUDIT PROCESS FROM START TO FINISH
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.
|Introduction to Internal Audit||January||16/01/2019 to 17/01/2019||Cardiff||£665|
|Introduction to Internal Audit||March||19/03/2019 to 20/03/2019||Cardiff||£665|
|Introduction to Internal Audit||August||20/08/2019 to 21/08/2019||Cardiff||£665|
|Introduction to Internal Audit||October||15/10/2019 to 16/10/2019||Cardiff||£665|
Hi. I'm Mark Barnes one of the directors at BHBi.
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