EBC For Training & Development

Advanced Internal Audit

Advanced Internal Audit

Code

Available Dates

Places & Fees

Registeration



Istanbul .. Cairo .. Tunis .. Muscat

3250 €

Dubai .. Kuala Lumpur .. London

3850 €

Paris .. Singapore .. Barcelona

Register


Istanbul .. Cairo .. Tunis .. Muscat

3250 €

Dubai .. Kuala Lumpur .. London

3850 €

Paris .. Singapore .. Barcelona

Register


Istanbul .. Cairo .. Tunis .. Muscat

3250 €

Dubai .. Kuala Lumpur .. London

3850 €

Paris .. Singapore .. Barcelona

Register

Istanbul .. Cairo .. Tunis .. Muscat

3250 €

Dubai .. Kuala Lumpur .. London

3850 €

Paris .. Singapore .. Barcelona

Register


Istanbul .. Cairo .. Tunis .. Muscat

3250 €

Dubai .. Kuala Lumpur .. London

3850 €

Paris .. Singapore .. Barcelona

Register


Istanbul .. Cairo .. Tunis .. Muscat

3250 €

Dubai .. Kuala Lumpur .. London

3850 €

Paris .. Singapore .. Barcelona

Register

1- Online Training...with international accreditation. The value of participation per person is €1,450

2-Requirement : specifying the course, number of participants
implementation date, and joint coordination.

Group contracting ... 20% Discount For Each Participant In Any Group Of Five Person Or More

Other Places To Hold The Course :

KualaLumpur.. Istanbul.. Dubai.. Cairo.. Riyadh.. Jeddah.. Abu Dhabi.. Doha.. Muscat.. Sharm El Sheikh.. Kuwait.. Tripoli.. Amman.. Beirut.. Damascus.. Tunisia.. Casablanca.. London.. Paris.. Barcelona.. Amsterdam.. Brussels

Advanced Internal Audit

Introduction :

An ineffective audit can mean severe consequences; resulting in process failure, customer dissatisfaction and regulatory noncompliance. Optimize your auditing skills in line with the internationally recognized ISO 19011, Guidelines for Auditing Management Systems standard.

Course Objectives :

At the end of this course, the participants will be able to :

  • Gain the confidence to prepare, conduct and follow-up on audit activities
  • Be able to write factual audit reports and suggest corrective actions
  • Understand the guidelines of management system auditing according to ISO 19011
  • Develop professionally

Targeted Audience :

Course Outlines :

Day 1 : 

Management systems overview

  • Guidelines for Auditing Management Systems (ISO 19011)
  • Auditing terms and definitions
  • Process for auditing
  • Audit responsibilities
  • Audit evidence and programme
  • Audit scope, objectives and criteria
  • Principles of auditing
  • Typical audit activities

Planning & Initiating

  • Planning the audit
  • Initiating the audit
  • Document review
  • Auditing programming
  • Audit plan and sampling
  • Audit work documents

Execute the Audit

  • Opening meeting
  • Communication,
  • attributes and question types
  • Verifying information and recording evidence
  • Internal audit video
  • Nonconformities
  • Simulated internal audit
  • Documenting nonconformities
  • Preparing audit conclusions and the closing meeting

Reporting 

  • Report an audit
  • Typical audit report contents

Day 2

  • Defining and Developing the Internal Audit Process and Establishing the Roles within the Internal Audit Dept.
  • Defining, developing and implementing an Internal Audit Function
  • Defining the distinctions and responsibilities between Internal and External Auditors
  • Identifying the Internal Audit Staff Positions
  • Developing the Audit Committee Charter for a Board of Directors
  • Review of Statements on International Auditing Standards Update and General Auditing Practice Issues
  • Identifying Internal Audit Staffing Requirements
  • Examining & Understanding the Differences between Various Types of Audits, including Risk Factors
  • Operational Audits
  • Financial Audits
  • Compliance Audits
  • Fraud and Forensic Audits
  • Information Systems Audits
  • Review of Current Year U.S. Audit Risk Alerts

Day 3

  • Selecting, Procedural Planning & Commencing Internal Audit Examinations
  • Developing Streamlined Processes for Conducting Internal Audit Examinations
  • Identifying Effective Audit Programs for the Various Types of Audits
  • Evaluating and Selecting Internal Audit Methodologies
  • Notifying the Internal Auditee and Supervisors of the Internal Audit Examination and Promoting Cooperation and Assistance in Achieving Common Goals
  • Evaluating Internal Controls Systems and Accessing Network and Computer Files and Folders
  • Effecting Changes to an In-Process Internal Audit Examination

Internal Audit Leadership

  • Effective leadership
  • The importance of steady management
  • Qualities of an effective internal audit leader
  • A reminder of leadership and management theory
  • The inspirational internal audit leader
  • Large versus small internal audit teams
  • The mission statement and definition of internal auditing
  • Relevant attribute and performance standards
  • Challenges all internal audit leaders face
  • Resolving common challenges

Day 4
Effective Internal Audit Planning

  • Determining risk maturity
  • Designing the risk-based assurance universe
  • Developing an effective internal audit strategy
  • How you develop your universe and strategy
  • Coordination with other assurance providers
  • Advantages and disadvantages of working with other assurance providers
  • Determining the annual or six-monthly internal audit plan
  • Delivering the plan and working in an agile way
  • Discussion: Good practice planning
  • Internal audit delivery today and building team capability for tomorrow

Getting Maximum Impact from our Internal Audit Resources

  • Securing the necessary internal audit resources
  • Managing internal audit resources
  • Dealing with the dispersed team
  • Ensuring an effective internal audit engagement process
  • Maximizing efficiency
  • Managing co-sourcing and contractors
  • In-house versus outsourced contractors
  • Risk management in the internal audit function
  • Risk identification and management for internal audit

Day 5
Stakeholder Relationship Management

  • Perceptions of internal audit
  • Stakeholder analysis
  • Effective stakeholder relations
  • Marketing internal audit
  • Internal audit’s product mix
  • Best practice stakeholder management
  • Effective reporting and recommendations
  • Conflict management, negotiation and persuasion
  • Networking
  • Conflict and solutions

Insight, Added Value and Quality Assurance

  • What is insight
  • Delivering insight and impact
  • Enhancing and protecting organizational value
  • Adding value through assurance and consulting
  • The power and perils of advisory work
  • The quality assurance and improvement programme
  • Internal assessments
  • External assessments
  • Elements of the improvement program

European Business Center Training Methodology :

Our training work is presented in a professional and attractive manner.. Interspersed with interceptive information to renew attention throughout the training period… We aim with this method to train the listener and interact… In addition to practical applications that target the direct skills and knowledge required to be achieved.. It is presented to the trainees in more than one way.. Practical exercises and applications.. Surveys and questions.. A training strategy has been adopted based on pairing between the theoretical and the professional and between the local and the global.

What Does The Participant Get From The Course?

Each participant obtains an internationally accredited training certificate from the European Business Center for Training and Development … which has the ISO certificate in quality No. 9001/2015 from the English international company UKAS .. and receives a training bag containing the scientific material via an electronic flash … in addition to an enjoyable and useful training that is reflected Positive and developmental for individuals and the institution

Note :

We can implement the training course in any of the cities referred to in this course..at the appropriate and required time for the trainees..through joint coordination with the training department at the center..the training is implemented in a distinctive manner according to the best quality standards so that we meet all training requirements and needs.

International Accreditations

European Business Center for Training and Development has obtained international and official accreditations with the highest and best international levels scientifically and technically, which reflect the level of outstanding performance in our training work.. so that it achieves what each participant aspires to by obtaining the best certificates with officially approved scientific and technical standards.