Basic Course on Internal Audit

OBJECTIVE
During this training, you will learn the concept of traditional and operational auditing and proven tools and techniques for performing effective audit. You will gain a solid background in the basics of documenting evaluating internal control /field work techniques. Using specifically formulated case exercise, you will examine the critical element of modern internal audit: assessing risk, designing flexibility into the audit program, and applying audit result to solve business problems. You will come away from this session with the ability to perform more meaningful examinations, and to write clearer reports.

CONTENT
– The role of internal auditing
– Internal Auditing Standards
– Risk assessments
– Planning and preliminary fieldwork
– Documenting an internal control
– Audit program/ Audit Planning
– Field work techniques and application
– Effective communication strategies
– Information system audit

FOR WHOM:
Internal Auditors desirous of adopting modern internal auditing techniques in their workplace.
METHODOLOGY
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.

DATE:
1ST BATCH: 27th – 30th May, 2025
2ND BATCH: 9th – 12th Dec, 2025