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Developing, Improving & Monitoring
the Internal Audit Function

Optimising the Internal Audit Function and Integrating with the Organisation's Strategic Objectives

Home » Training Courses » Finance & Accounting » Developing, Improving & Monitoring the Internal Audit Function

This intensive training course on Developing, Improving & Monitoring
the Internal Audit Function has been specifically designed to give professionals the skills needed to accomplish your company's goals.

Course Schedule

Date Venue Fees($)
13 - 17 Oct 2019 Dubai-UAE $5,950

Why Choose this training Course?

Delegates attending this finance & accounting training course will have the desire to set up or improve their own organization’s internal audit function. The development, monitoring and continued improvement of a highly-integrated, internal audit function is essential for the continued financial success, stability and growth of world-class organization.

A well designed and effective internal audit system will provide verification and support that accounting and financial policies, procedures and controls are working adequate. An appropriate system of internal controls will be required for the organization to protect itself from the risk of fraud and an effective internal audit function will suggest suitable internal controls, monitor effectiveness of these controls along with other tasks that will lead to greater profitability and lower risk for the organization.

This training course will feature:

  • The issuance of Audit Reports
  • The different types of audit and the benefits to be obtained from each
  • Developing an Internal Audit Department
  • Efficient Planning, Controlling and Recording of an audit assignment
  • Effective communication skills for Auditors

What are the Goals

By the end of this training course, participants will be able to:

  • Understand the role and function of an Internal Audit Department.
  • Develop an Audit Committee Charter for a Board of Directors
  • Evaluate the effectiveness of in-place internal controls and security policies.
  • Understand audit risk and efficiently plan, control and record an audit assignment
  • Conduct post-audit reviews and compile internal control updates for Boards of Directors

Your Potential, Our Passion!

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