Master Class in Internal Auditing

OBJECTIVE
All auditors have moments when they are working on a problem, trying to determine the best course of action in a given circumstance and they wonder how their colleagues handle similar situations. This workshop will use best practice to help participants transform their audit departments, create a desired culture, market their valuable capabilities and measure the results.

CONTENT
Audit Planning
– Audit planning process
– Planning the audit approach
– Assess preliminary scope area

Interviewing
– Planning and conducting interviews
– Observation

Process Documentation
– Basic narrative and a flowchart
– Create a narrative or flowchart
– Advantages and disadvantages

Audit Program
– Developing and using of audit program
– Controls preventive or detective
– Testing objectives
– Tailoring audit program

Reporting
– Audit Reports
– Components of an audit report
– Determining the readers of audit reports
– Quality of an audit opinion

Team work
– Essentials of teamwork to audit project
– Various teamwork related factors

Testing
– Methodologies used to gather audit evidence
– Sampling and testing approaches
– Components of an audit work paper
– Draft an audit work paper

FOR WHOM: All Internal and External Auditors, Middle and Senior Managers, Forensic Accountants, Financial Investigators and others who perform related functions 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.
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DATE:
1ST BATCH: 3rd – 6th Mar,2026
2ND BATCH: 23rd – 26th June,2026

3RD BATCH: 20th – 23rd Oct,2026