Event details

Internal Audit Quality

Your Competitive Advantage

Chief Audit Executives need to be on the front foot when it comes to Internal Audit Quality. Top of the list of failings by Internal Audit functions is understanding Quality.  If you were asked to produce the Quality Assurance and Improvement Program document for your Internal Audit function, what would you produce?

Many Internal Audit functions have elements of a Quality Assurance and Improvement Program, but not a documented program where the results are regularly reported to the Audit Committee and senior management. Which leads us to the External Assessment requirement of the Internal Auditing Standards requiring an independent review of Internal Audit at least once every 5 years.

This practical and interactive training course will show you how to implement a Quality Assurance and Improvement Program, together with cost-effective ways to conform to the 5-year Quality Assessment requirement. This includes practical tools you can take away and immediately apply in your own Internal Audit function. The course is suitable for all Internal Auditors and culminates in a test of objective which, when successfully completed, entitles the participant to the IIA-Australia Accreditation in Internal Quality Assessment Validation.

Tangible Outcomes

  • Describe why quality is important for internal auditing.
  • Provide guidance on quality within the Internal Audit function.
  • Describe the elements of a Quality Assurance and Improvement Program to promote Internal Audit quality and continuous improvement.
  • Perform a file review of an internal audit engagement (Internal Assessment).
  • Undertake an External Assessment.

Agenda – Internal Audit Quality Training Course

8:15 – 8:30

Registration

8:30 – 10:00

Introduction

Internal Audit Standards

The Quality Standards

Quality Assurance and Improvement Program

10:00 – 10:30

Morning Tea

10:30 – 12:00

Case Study 1 – Internal Audit Charter

Internal Assessments

Case Study 2 – Internal Assessment

12:00 – 1:00

Lunch

1:00 – 2:30

Case Study 2 – Group Discussion

External Assessments

Case Study 3 – External Assessment

2:30 – 3:00

Afternoon Tea

3:00 – 5:00

Case Study 3 – Group Discussion

Summary

Revision and Test

Final Questions and Wrap-up

Registrations

For credit card payments: Click REGISTER NOW below. After paying online, if you require a receipt, email training@iia.org.au.

For Funds Transfer payments: Download the funds transfer registration form here and email the completed form to training@iia.org.au.

Click here to view our terms and conditions

Inquiries

Please let us know if you require an internal auditing training course that is not currently available in your Chapter.

Thinking of in-house training? Contact us! 

Email:
training@iia.org.au
Phone: 02 9267 9155
Fax: 02 9264 9240

Register now

Date
Friday, 20 September 2019 - 9:00 AM to 5:00 PM
Location
Brisbane
Venue
Saxons Brisbane

Level 11

300 Adelaide Street

Brisbane, QLD 4000

Australia

Status
Available

Member
$700.00
Non-Member
$880.00


Duration and CPE
1 DAY, 7.00 hours
Enquiries
For more information please contact Nicola Price
Phone:
+61 2 9267 9155