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Fundamentals of Internal Auditing

Through team exercises, group discussion and lectures, attendees will gain a foundation of knowledge that will allow them to properly prepare for and conduct a successful audit, using preliminary surveys and evidence-gathering techniques.
A basic understanding of the roles of risks and internal controls in auditing will also be stressed, along with interpersonal and client relationship skills.
Topics covered
• Understanding internal auditing
• Different kinds of internal audit
• The International Professional Practices Framework (IPPF)
• The audit process
• Understanding risk-based auditing
• Understanding and auditing internal controls
• Audit planning
• Analytical review
• Observation
• Interviewing and managing client relationships
• Process documentation
• The audit program
• Conducting fieldwork
• Writing the audit report
• Exit interview
• Putting it all together


Date
Monday, 25 June 2012 to Thursday, 28 June 2012
Location
Canberra
Venue
Waldorf on London

2 Akuna Street

Canberra, ACT 2600

Australia

Status
Available

Member
$2,046.00
Member Early Bird
$1,840.00
Non-Member
$2,520.00
Non Member Early Bird
$2,275.00


Outcomes

Perform the work of internal auditing enabling you to carry out your assignment on a value-added audit engagement
Engage in a risk-based audit approach, from planning through process documentation to testing, analysis, and reporting
Understand internal auditing today
Become familiar with the scope and application of the Professional Practices Framework 
Learn the concepts and terms that are central to internal auditing 
View your own organisation from an internal auditing perspective 
Communicate and "sell" internal auditing results

Presented by

Christopher Puschak CMIIA CIA CGAP, Facilitator, Oakton

Suitable For
Duration and CPE
4 days, 28.00 hours
Delivery Options
Enquiries
For more information please contact Wissam Diab
Email:
training@iia.org.au
Phone:
+61 2 9267 9155

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