Course Information
- Course Price
- Location Morocco Courses
- Course Code BPIAO
- Course Date 7 Jul - 11 Jul 2025
Course Objectives
To provide delegates with the necessary skill set to conduct an Internal Audit
Who Should Attend?
Decision makers, project leaders, managers, engineers, accountants, auditors
Prerequisite Courses
None
Course Overview
Introduction
Developing a best practice framework
The traditional Audit Role
The Internal Audit function
Audit roles and responsibilities
Audit Planning
Audit tools and techniques
Internal and External Relationships and new challenges
Evidence, judgement and supposition!
Traditional vs. best practice audits
Innovative audit reporting
The need for reports with impact
Understanding the issues associated with traditional audit reports
Best practice questions -how does your organisation measure up?
Determining a new approach
Percentage of recommendations
Best practice report
Essential �do�s� and �don�ts�
Managing Expectations
Overview and feedback
Case Studies
The corner shop
My first Audit
What the boss wants!
An inspector calls
Oh, they want my files?