Event Date

INDIA - 20/12/2018

Event Description

Internal Audit – Tools And Techniques For Managers-Chennai

 Achromic Point and IIA India take this opportunity to inform and invite you in our upcoming seminar on “Internal Audit – Tools and Techniques for Managers” in Chennai on December 20th, 2018 at Hotel Radisson Blu GRT.


This seminar provides an overview of the life cycle of an audit from a new internal auditor’s perspective while examining the internal control environment and audit governance.

During this training program, you will participate in interactive activities and real-life scenarios. Be prepared to walk away with best practices and key takeaways you can apply to your organization and its internal audit function.

* 8 CPE Hours
* Certificate from IIA India
* IIA Training Material (Global Content)

Topics being covered:-
·         The International Professional Practices Framework (IPPF)
·         Understanding the Control Environment
·         Audit Governance
·         Roles and Responsibilities
·         Audit Planning & Opening Conference
·         Audit Risk Assessment, Internal Controls, and Walkthrough
·         Audit Program Development
·         Audit Fieldwork & Testing
·         Audit Findings & Recommendations
·         Audit Reporting & Exit Conference
·         Audit Wrap-Up & Workpaper Review
·         Audit Findings: Follow-Up, Validation, and Resolution
·         Quality Assurance & Improvement Program (QAIP)

Trainers:
*Trainers to join in from IIA India
 

Date

20/12/2018

Time

9:30 am - 5:30 pm

Venue

Hotel Radisson Blu GRT, Chennai

Brochure

Download Link : IATTM Brochure_V4.pdf

Registration Fees

INR 10,995.00

Event Calender

October 2018 November 2018 December 2018