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Internal Auditing and Quality Assurance

By: London Management Centre

United Kingdom

18 - 22 Jan, 2016  5 days

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GBP 3,600

Managing the audit process is an important responsibility in many organizations. This course is designed to equip participants with skills and knowledge for the practical aspects of undertaking effective audits and to prepare for audits conducted on their organization. It will explore a detailed approach to auditing including; planning, implementation and reporting. Concepts such as corrective and preventive actions will also be explored during the course.

Who should attend?

This course is designed for managers and executives who are tasked with managing or creating internal audit systems for your organization, or with managing an audit team.

  • Internal and external audit process
  • Role and responsibilities of internal and external auditors 
  • Audit definitions and concepts
  • Risk Management
  • Audit planning and preparation based on set requirements
  • Aspects of planning
  • Evaluate acceptable audit risk
  • Conduct of audits
  • Define the scope of audit
  • Create audit plan
  • Importance of internal controls
  • Post project appraisal
  • Fraud - identification and investigation
  • Financial reporting irregularities
  • External reporting
  • Internal reporting
  • Managing audits and audit teams
  • Recognize different strengths within the team and yourself
  • Adapt your leadership style to maximize the performance
  • Recognize the symptoms of stress within people and plan remedial action
  • Non-financial Audit
  • Assessing the HR function
  • IT Security
  • Business processes improvement
  • Quality Assurance
  • Audit communication and meetings
  • Analyze the findings
  • Understanding your organization communication style
  • Effective audit report
London Management Centre Jan 18 - 22 Jan, 2016
GBP 3,600.00
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+44 (20) 7724 6007