This training covers topics such as initiating an audit, preparing and conducting audit activities, compiling and distributing audit reports, and completing follow-up activities.
DurationLearn about carrying out internal auditing to evaluate an organization’s internal operations.
This training covers topics such as initiating an audit, preparing and conducting audit activities, compiling and distributing audit reports, and completing follow-up activities. This course focuses on the various challenges and opportunities internal audit leaders face and shows how audit leaders can make a contribution at a strategic level, clearly adding value and enhancing productivity in the audit process.
Objectives
By the end of the course, participants will be able to:
Demonstrate greater confidence in dealing with senior leaders
Appraise what it really takes to be an effective internal audit leader
Explain how to make effective and valuable contributions at a strategic level and towards overall business success
Apply practical methods to manage key relationships with the audit committee, senior management and peers
Add value through efficient and effective internal audit good practices
Explain key priorities for them and their departments to help maximize their contribution to their organization
Global Business Advisors (Corporate Training Providers), as the name suggests is a one-stop destination for diversified training needs. It offers an extensive range of bespoke training programs with operations in 15 countries.
GBA is catering to the UAE Market and offering corporate training of over 200 courses in UAE.
Key parties need to identify the potential risks and explore mitigation solutions prior to the start of their projects. As part of continuity planning, key parties are required to work through effective risk management policies in managing c
This course will teach you about correct auditing methods, techniques and procedures.
Lean Auditing is a disciplined process that will enable functions to assess how much they are really orientated towards value and productivity, and will likely provide practical tips that can be easily implemented to make further improvement
Right and duties of company auditor are of statutory nature. The companies Act of 1956 has clearly explained the rights and duties of company auditor. Company cannot restrict them by means of its articles or in any other way.
Internal auditors need to Analyse and create reports that are clear, logical and convincing. Writing compelling content requires a great presentation and the correct sequencing of observations and findings.
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