Fundamentals of Internal Auditing and Audit Report
Course Overview
Identify the value proposition that stakeholders expect from the internal audit function.
Recognize the role of The IIA in the internal audit profession.
Recognize the various career opportunities in the internal audit field
Describe the structure and core elements of the International Professional Practices Framework.
Identify some of the frameworks used in the practice of internal auditing.
Obtain a basic understanding of the internal audit process.
Training Format:In-class, Virtual, In-house
Location:Lagos, Accra, Nairobi, Kigali
Language:English, French
Nigeria Price:
₦380000
Int'l., (Nigeria) Price:
$1000
Ghana Price:
$5000
Kenya Price:
$6500
Rwanda Price:
$7000
Nigeria Price:₦380000
Int'l., (Nigeria) Price:
$1000
Ghana Price:
$5000
Kenya Price:
$5000
Rwanda Price:
$5000
Nigeria Price: ₦380000
Int'l., (Nigeria) Price:
$1000
Ghana Price: $5000
Kenya Price: $5000
Rwanda Price: $5000
Internal Auditing Defined
• The Value Proposition
o Assurance, Insight, and Objectivity
• Internal Auditing vs. Accounting
• The Nature and Scope of Modern Internal Audit Services
o Mission
o Professional Guidance
o Professional Certifications
• Internal Audit Career Paths
Standards and Frameworks
o Mandatory and Recommended Guidance
o The International Standards for the Professional Practice of Internal Auditing (Standards)
o Structure and Numbering System
o IPPF Enhancements
• COSO Internal Control–Integrated Framework
• COSO Enterprise Risk Management (ERM) Framework
• IT Control Frameworks
The Internal Audit Process
• Introduction to the Engagement Process
o Types of Internal Audit Engagements
o Planning the Engagement
o Performing the Engagement
o Conducting Engagement Communications
Audit Findings
• Fundamentals Of Audit Reports
• Selling Your Report
• Strategies For Issuing Timely Reports
• Characteristics Of Effective Audit Reports
Audit Reports
• Fundamentals Of Audit Reports
• Selling Your Report
• Strategies For Issuing Timely Reports
• Characteristics Of Effective Audit Reports
Effective Audit Communications
• Possible Barriers To Overcome In The Interview
• Diffusing The Difficult Interview
• Do’s And Don’ts Of Effective Interviewing
• Strategies For Conducting Effective Closing Meetings
FOR WHOM:
All Internal Auditors and Risk Managers in the Public and Private Sectors.
1ST BATCH: Tuesday, April 20, 2027 — Friday, April 23, 2027.
2ND BATCH: Tuesday, August 10, 2027 — Friday, August 13, 2027.
3RD BATCH: Tuesday, November 30, 2027 — Friday, December 3, 2027.
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.
