Internal Auditing

Internal Auditing – A Virtual Training Course


Date and Time:

September 6, 2021 11:30 AM - 1:00 PM

September 7, 2021 11:30 AM - 1:00 PM

September 8, 2021 11:30 AM - 1:00 PM

September 9, 2021 11:30 AM - 1:00 PM

September 10, 2021 11:30 AM - 1:00 PM

Event Location:

Online, India

Share This Event


Internal auditing is an independent, objective assurance and consulting activity designed to add value to and improve an organization’s operations. This Webinar examines how a principles-based approach can be used to focus on accounting problems at its beginnings and become a powerful tool to detect the main risks of organizations.

This webinar aims to give the participants an understanding on Fundamentals of auditing, Risk Based Auditing & Internal Controls, Cyber and IT auditing and how to write an effective Audit Reports and much more.

Benefits of attending: 

  • Understanding on Fundamentals of Auditing
  • Learn How to identify and explain risks
  • Development and usage of Risk based auditing
  • About the Cyber and IT Auditing
  • How to Writing effective Audit Reports

Who should attend?

  • Chief Risk Officers
  • Chief Audit Executives
  • Internal & External Auditors
  • CFOs
  • Internal Directors/Managers/ Supervisors
  • Risk Managers
  • Assurance professionals
  • Risk & Governance professionals

Thought Leaders:

  • Mohit Gupta
    Partner – Governance, Risk, Resilience and Compliance
    Mazars in India 
  • Saket Mehra
    Grant Thornton Bharat

  • Giridhar Janardana
    BlueRidge Consulting Services

  • Rohit Bharath Das
    Associate Partner
    Grant Thornton Bharat

  • Sidheshwar Bhalla
    Partner & National Leader GRRC
    Mazars India LLP | President IIA Delhi Chapter | Secretary IIA India

Brochure: InternalAuditing_V4

Event Timelines

6th September, 2021 11.30 AM- 01.00 PM
Session 1: Fundamentals of Auditing
• Meaning, features, objectives, principal aspects, benefits and limitations of Audit
• Preparation and Engagement Responsibilities
• Audit Process
• Preparation, review, compilation and other non audit services
• Audit Reports
• Types of Auditors
• Planning of Audit
• Internal Control
7th September, 2021 11.30 AM- 01.00 PM
Sessions 2: Internal Auditing
• Purpose of Internal Audit, why audits are conducted
• How to identify and explain risks
• Elements of planning the Audit engagement
• Methods of communicating results to management and the board
• Develop an independent audit plan
• Definition of Segregation of Duties and how it applies to roles and processes
• How to deal with management when they respond negatively to an issue
8th September, 2021 11.30 AM- 01.00 PM
Session 3: Risk Based Auditing & Internal Controls
• Development and usage of Risk based auditing
• Alternatives to identify appetite and risk tolerance to utilize within risk based auditing
• Concepts, basics and facts of Internal Controls
• Typical Controls and Why they fail (Discover Control Mechanism)
• Design, implement and operate internal controls in single process
• Align controls with actual risks
• Internal Controls over financial reporting
• Monitor and review controls , find deficiencies and improve control environment
9th September, 2021 11.30 AM- 01.00 PM
Session 4: Cyber and IT Auditing
• IT Auditing fundamentals & Control Testing (what, how and why)
• Assessing Control Design & Operating effectiveness
• Fieldwork activities
• Walkthrough
• Request and obtaining evidences
10th September, 2021 11.30 AM- 01.00 PM
Session 5: Writing effective Audit Reports
• Challenges of Audit Reporting
• Planning the Audit Approach
• Forming and expressing the audit opinion
• How to reflect the right issues for the Audit Committee
• Recommendations and action plan
Sorry, Event Expired

© Achromic Point. All rights reserved.