Master Class in Internal Auditing

Audit Planning
– Audit planning process
– Planning the audit approach
– Assess preliminary scope area

Interviewing
– Planning and conducting interviews
– Observation

Process Documentation
– Basic narrative and a flowchart
– Create a narrative or flowchart
– Advantages and disadvantages

Audit Program
– Developing and using of audit program
– Controls preventive or detective
– Testing objectives
– Tailoring audit program

Reporting
– Audit Reports
– Components of an audit report
– Determining the readers of audit reports
– Quality of an audit opinion

Team work
– Essentials of teamwork to audit project
– Various teamwork related factors

Testing
– Methodologies used to gather audit evidence
– Sampling and testing approaches
– Components of an audit work paper
– Draft an audit work paper

FOR WHOM: All Internal and External Auditors, Middle and Senior Managers, Forensic Accountants, Financial Investigators and others who perform related functions in the Public and Private Sectors.

1ST BATCH: Tuesday, March 3, 2026 — Friday, March 6, 2026.

2ND BATCH: Tuesday, June 23, 2026 — Friday, June 26, 2026.

3RD BATCH: Tuesday, October 20, 2026 — Friday, October 23, 2026.

The training methodology integrates lectures, interactive discussions, collaborative group exercises, and
illustrative examples. Participants will acquire a blend of theoretical insights and hands-on practical
experience, emphasizing the application of learned techniques. This approach ensures that attendees return
to their professional environments equipped with both the competence and self-assurance to effectively
implement the acquired skills in their responsibilities.