This course explains the role, responsibilities and work of internal auditing. It details the processes required to conduct an effective audit. This course also details the framework of standards for performing and promoting internal auditing. The course will wrap with a summary of the key learning points, followed by an action planning exercise with a view to apply the acquired knowledge and skills immediately upon your return to work. Post-course support is also available in relation to the implementation of your action plan, up to six (6) months following course completion.

ISO 19011:2018 is an international standard that guides the establishment of auditing management systems for organisations. This course provides an in-depth understanding of the role of a lead auditor and explains how they implement auditing principles to create robust auditing systems. We show you how to manage an audit programme to ensure organisational compliance and boost efficiency by determining the competence and credibility of auditors.

A Free Certificate Course On How To Conduct An Internal Audit Using Accounting Techniques.

Learn how to effectively implement and audit quality management system programmes with this free online course.

Gain a strong understanding of the processes, approaches, and people involved in audit management systems.

Uncover the technicalities of the ISO 9001:2015 standard and how to audit this standard with this free online course.

The KYC, Risk Based Approach course is structured as a half-day classroom session lasting three hours. The teaching of the Course includes an important pragmatic activity with the practical analysis of real cases, proposed by the students themselves, and subject to plenary analysis and discussion or exercise guided by the teacher.

The five day course is tailored specifically for oil, gas and petrochemical companies provides practical and valuable guidance on risk based operational auditing.

Auditors need to develop and improve their ability to analyse changes, to address the related risks and challenges and to continuously adapt their audit methods and approaches.

Students will learn about the audit profession, the audit process, application of the audit process, reporting and other assurance engagements. Major topics will include materiality, risk, internal control, control risk, independence, and ethics in the profession. Students will apply the audit process in doing an audit practice set of a fictional company during their lab time.

The workshop is designed for managers who lack of knowledge in accounting and finance. Business owners and managers often have to sign and approve financial statements and to interpret the data.

Evolving business risks have significantly increased expectations from today’s audit function. In this three-day hands-on course, IT Auditors will delve deep into MS-SQL and Windows PowerShell - two powerful tools that can open up a data-driven approach to technology audit delivery.

It is difficult to create and implement the necessary regulations and procedures to control various kinds of business assets.