Internal Audit Planning and Management Training

• Independence and ethical considerations
• Obtaining an understanding of the client and its environment, including the client’s internal controls
• Materiality (including consideration of when different levels of materiality are needed) and performance materiality
• Preliminary analytical procedures
• Risk assessment, including the risk of fraud
• Designing an appropriate audit strategy and audit plan
• Planning the work of the audit team, including budgeting and staff allocation
• Recording the audit strategy and audit plan
• Completing the audit planning documentation

FOR WHOM: All Internal Auditors and Risk Managers in the Public and Private Sectors.

1ST BATCH: Tuesday, April 28, 2026 — Friday, May 1, 2026.

2ND BATCH: Tuesday, August 18, 2026 — Friday, August 21, 2026.

3RD BATCH: Tuesday, December 15, 2026 — Friday, December 18, 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.