14-11-2016 to 18-11-2016 London 13-03-2017 to 17-03-2017 London 12-06-2017 to 16-06-2017 London 11-09-2017 to 15-09-2017 London 04-12-2017 to 08-12-2017 London
Who should attend?
Delegates who have some experience of auditing, either directly as an auditor or from within the financial function and who are looking to develop a focused and best practice approach to the development of the internal audit function
Learning Objectives
To understand the role of the internal audit function
To enable the conduct of effective audits and reporting
To combat the impacts of economic crime
To engage with stakeholders
To ensure objectivity of the audit team
To develop effective internal audit structures
Course Content
The Role and Function of Internal Audit
Key goals of the internal audit function
Ensuring auditor objectivity
Avoiding conflicts of interest within auditing
Key skills of the auditor
Conducting Effective Audits
Pre-audit planning
Effective audit sampling techniques
Recording findings during the audit
Engaging effectively with stakeholders
Audit Structures
The role of the audit committee
Developing the audit charter
The role of the external auditor
Developing best practice
Economic Crime – by Organisations
Money laundering
Off shoring via corporate structures
Working with global enforcement agencies
Developing effective detection, prevention and compliance systems
Audit Report Writing
Ensuring objective comments
Ensuring use of constructive language
Improvement recommendations
Continuous improvement techniques
Testimonials
I will not forget the training I have had at LCT. The training consultants are of the highest quality. I also really appreciate the customer orientation at LCT. You really take care of your participants.
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