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- Duration / Course length: Upto 5 Days
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- Timings: Enquire
Course details
Describing the internal auditing
Discover the components of an efficient Internal Audit Function.
Describe the responsibilities of Management and function of Internal Audit. Discuss the differences and similarities between external and internal auditing. Describe the various Sorts of Internal Audit.
Course content
- Diverse Road maps of Efficient Internal Audits
- Describe the basics of Effective Audits
- Describe Risk of Alpha and Beta audit
- Perform operational, compliance and substantive tests. Calculate risk related to audit
- Define the relationship between the control environment and internal environment and audit testing.
- Concentrating the Internal Audit Investment
- Relate the concept of the Audit planning process and the strategies of Internal Audit.
- Create a long-term plan of audit for the Internal Audit department that is using Internal Control based risk assessment. Design and prepare an audit plan memorandum for every individual internal audit project assignment.
- Documenting & Evaluating Systems of Internal Control
- The precise understanding of the Work Process
- Work process documents
- Process Maps and Process Flow Diagram development
- Complete the matrix of Audit Internal controls documentation Finalizing the objectives of the audit.
- Global Business Advisors Making Connections I Delivering Results
- Audit Evidence and Sampling
- Discuss all the principle concepts of Audit Evidence along with their impact on the Audit work papers development.
- Reviews of Document analytics
- Gather and test audit evidence
- Complete and document substantive and compliance tests. Choose the right testing method
- Discuss the techniques of Statistical sampling Find the sampling plan objective
- Develop a sampling plan
- Apply the techniques of Attribute Sampling Sample results extrapolation
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- Make sure that audit work papers support recommendations and conclusions.
Planning and executing interviews for successful audits.
- Schedule interviews
- Discuss the planning framework, evaluating the interviews results, and conducting them.
- Managing conflict with management.
- Listen effectively
- Talk in a non-threatening surroundings
- Understand all about confidential information
Eligibility / Requirements
This in depth course is designed for Financial managers, accountants, Internal auditors, safeguards of company assets and new staff
accountants.
Job roles this course is suitable for:
Manager - Projects Audit , Investment Audit Manager , AccountantCourse Location
About Global Business Advisor -Professional London Training Center
GBA Corporate, the name highlights as a one stop for diversified training. We are one of the most upcoming UK based training company offering extensive training with wide range of training courses. We are based in UK with venues across the globe, providing value training in 15 countries worldwide not only that we customise training as per requirement and even Be Spoke and can reach anywhere in the world for our Clients.
GBA Corporate is the name on which you can rely upon like our clients from diverse sectors across the globe. Our innovative and diversified training courses are designed and delivered by our recognized facilitators known for providing relevant courses in their region.
Our mission is to enhance the skills through our extensive variety of pioneering programs that will help the employees to explore new skills within themselves and build new perspectives though our varied nature.
Our Slogan is our Vision and our mission. It starts with getting to know what your training needs are, understanding in depth and connecting with best approach to deliver results thereby making connections."
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