BPIA Best Practice Internal Audit

Start Dates:

Duration

2 weeks


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.


Prerequisites

None


Course Overview

Developing a best practice framework
The Audit Role
The Internal Audit function
Audit Planning
Internal and External Relationships and new challenges
Innovative audit reporting.
The need for reports with impact
Understanding the problems associated with traditional audit reports
10 best practice questions - how does your organisation measure up?
30 further best practice questions
Determining an new approach
percentage of recommendations
The best practice report
Essential "do's" and "don'ts


Learning Goal


Course Materials

Notes, hand outs, exercise materials.


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