Internal Audit – Tools And Techniques For Managers-Bengaluru


Date and Time:

November 16, 2018 9:30 AM - 5:30 PM

Event Location:

Hotel Le Meridien, Bengaluru, India

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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 Bengaluru on November 16, 2018 at Hotel Le Meridien.

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 to join in from IIA India
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