Internal Audit and Controls (In-House)
LEORON Professional Development Institute
Course description
Internal Audit and Controls (In-House)
Our five-day Internal Audit & Control program has been designed to provide participants with a holistic overview as to all the key elements that they will encounter as Internal Audit practitioners. This program has been carefully designed to provide every key process within the internal audit cycle with sufficient detail and diligence whereby participants will finish this course with a detailed understanding of the internal audit methodology aligned with a sound understanding of related internal control frameworks. The program has been designed to be fully compliance with the Institute of Internal Audit standards. The program has been divided into the following key modules:
- Recent trends in Internal Audit
- The International Professional Practices Framework (IPPF)
- The Quality Assurance & Improvement Program (QAIP)
- The Internal Audit Methodology
- Risk Assessment & Internal Audit Planning
- Business Process Understanding & Development of Audit Program
- Executing the Audit Program
- Developing the Internal Audit Report and Conducting the Closing Meeting
Who should attend?
Who Should Attend?
This highly practical and interactive course has been specifically designed for
- Chief audit executives,
- Audit managers
- Audit staff
- Risk management staff
Training content
- Recent Trends in Internal Audit
- The International Professional Practices Framework (IPPF) & The Quality Assurance & Improvement Program (QAIP)
Certification / Credits
Key Takeaways
- Learn how to compare and contrast the COSO Internal Control and ERM frameworks
- Develop the level of knowledge of the COSO Internal Control Framework needed to carry out internal audit roles and responsibilities
- Develop the skills needed to use COSO principles and practices to perform the work on audit engagements
- Learn how to demonstrate the use of COSO principles and practices in overall and audit engagement planning
Why choose Leoron?
LEORON has worked with some of the largest companies in the World - but importantly we care about the individual. Through our Customer Happiness Team we ensure that everyone who attends a LEORON course has the support before, during and after to ensure their training needs are met.
We offer the highest level of training delivery, whether that be in our live-virtual training or in-classroom sessions, with our expert instructors guiding you through everything so that you’re left feeling assured and confident to utilize your new knowledge going forward.
About Leoron
LEORON Professional Development Institute
LEORON is the fastest growing global training institute in the World, having evolved over the past 11 years into a dominant training institute that offers a comprehensive set of training and development solutions to both individuals and businesses. Our locations...
