Internal Audit Reports – Communicating Assurance Results

OBJECTIVE
Timely and proficient communication of internal audit results can increase the effectiveness of governance and risk management, provide opportunities for process improvements and influence positive change.
This workshop focuses specifically on communicating internal audit results through written reports and provides guidance on how to do so.

CONTENT
– Understanding Internal Control
– Audit Report Quality
– Audit Evidence and Work-papers
– Investigation and Interviewing
– Risk Management
– Audit Planning
– Audit Report Structure
– Introduction to the Engagement Process
– Conducting the Assurance Engagement
– Assurance Engagement Communications

FOR WHOM:
All Internal Auditors in both 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: 6th – 9th May, 2025
2ND BATCH: 18th – 21th Nov, 2025