Developing Audit Processes and Procedures Course

OBJECTIVE

At the end of the training programme, each participant should be able to:
· Make an objective assessment of adequacy and effectiveness of internal controls within an organisation
· Help non-financial managers review operational controls
· Assess business risk and design/implement procedures
· Engage in a risk-based audit approach, from planning through process documentation to testing, analysis, and reporting
· Become familiar with the scope and application of the Professional Practices Framework of internal auditing
· Learn how to communicate and report on key issues arising from the internal audit

CONTENT:
· Introduction to Auditing
· Risk Assessment and Risk Management
· Internal Audit Planning
· Interviewing Techniques
· Process Documentation
· Internal Audit Programs
· Testing of Systems
· Reporting of Audit Findings to the Management Team
· Presentation of the Audit Report Committee

FOR WHOM:
All Internal Auditors and Risk Managers in the Public and Private Sectors.
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: 20th – 23rd Jan,2026
2ND BATCH: 12th – 15th May,2026

3RD BATCH: 8th – 11th Sept,2026