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Internal Auditing - Level 2

By: London Corporate Training

United Kingdom

15 - 19 Oct, 2012  5 days

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Who should attend? Delegates who have experience of auditing, either directly as an auditor or from within the financial function and who are looking to further develop a focused and best practice approach to the development of the internal audit function. Course objectives To develop the role of the audit function. To effectively contribute to organisational audit strategy. To engage continuous improvement and quality measurement within the audit function and wider organisation. To present information effectively at a senior level. To integrate new technology into the audit function. Course content The pro-active audit function - Developing fully risk based audit profiles - Mining and understanding past audit data - Developing an organisational risk profile - Techniques in matching the audit to specific risks Conducting effective audits - The role of the auditor as consultant - Utilising audit reporting to inform organisational policy development - Continuous improvement initiatives - Measuring improvement – toolkit to objectively measure and demonstrate audit output improvements Engaging with the audit structure - Making effective recommendations and business cases - Presenting information effectively – combining written skills and personal presentation skills - Contribution to the development of the long term audit strategy - Raising the profile of internal audit within the organisation Audit reports – working with stakeholders - Effective post audit de-briefing - Root cause analysis - Developing departmental action plans with stakeholders Managing conflict situations The use of technology - Overview of new fraud prevention technology - Voice analysis systems - Data analysis systems - Integrating the use of technology within the audit function

London, UK Oct 15 - 19 Oct, 2012
£2,350.00 + VAT (20%)
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