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Internal Audit Fundamentals - The Essentials - Session 1 & 2

Quorum Training - A Wilmington Company
Course summary
6 hours
395 GBP excl. VAT
English
Online courses

Course description

Internal Audit Fundamentals – The Essentials – Session 1 & 2

We explore the background and theory to internal auditing and then show participants how to plan and conduct an audit in practice. In terms of the theory, the framework provided by the Institute of Internal Auditors is used throughout, including the core principles of internal auditing. In terms of the practical application, this course takes participants through the end to end process of an internal audit: from the planning stage, through execution (including audit documentation and sampling techniques), and finally to effective delivery and the internal audit report.

CPD Hours: 6

Suitability - Who should attend?

The course is primarily aimed at people starting out as internal auditors. Equally, the course will also benefit experienced auditors requiring either an insight into audit theory and effective audit methodologies or else a refresher and update. The course is applicable to all business sectors.

Training Course Content

Session 1

  • What is internal auditing?
  • Audit definitions – historical development and the different types of auditing
  • The profession of internal audit – the Institute of Internal Auditors’ professional practices framework  
  • The four key principles: integrity, objectivity, confidentiality and competency
  • Reporting lines & independence – the Audit Committee and the Audit Charter
  • Strategic audit planning and working papers

Session 2

  • Types of assignment and skills required
  • The audit process
  • The key audit concepts: evidence; the different types of audit testing; and sampling
  • Interviewing in an audit context
  • How to write an effective internal audit report
  • Effective follow-up and quality evaluation

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Quorum Training - Accounting, Finance, Tax & Business Operations Training

Quorum Training - Business and Finance Courses for Professionals

Quorum Training provides a range of specialist courses designed specifically for business and finance professionals, covering such topics as: Accounting and finance Taxation VAT Governance Risk and compliance Financial markets and corporate treasury Charities Management and leadership Courses are available...


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Contact info

Quorum Training - A Wilmington Company

5th Floor, 10 Whitechapel High Street
E1 8QS London

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