Date and Time:
November 16, 2018 9:30 am - 5:30 pm
Event Location:
Hotel Le Meridien, Bengaluru, India
Description
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:
*Trainers to join in from IIA India
Sorry, Event Expired
