Modern Internal Auditing
120000 INF%
09:00 to 16:00
From 04-04-18 to 06-04-18

To enable participants adopt and practice modern approaches in internal auditing



Concept and objectives of internal auditing

Definition of internal auditing

– The changing nature of internal auditing


The role and functions of internal auditing Internal audit charter

– The nature of internal audit, objectives, authorities, duties and responsibilities, procedures


Audit program/Audit Planning  Fraud and Errors

Definition of Fraud and Errors

Prevention, Detection and Correction of Fraud and Errors


Audit Evidence

Sources of Audit Evidence

Methods of Obtaining Audit Evidence


Management Audit



Types of Management Audit


The Audit of Computerized System

The risks of using computers

The Concept of Internal Control in Computerized Environment

Technical Methods of Auditing Computer Based   Accounting Systems


Audit Reports

Types of Reports

The Process of Preparing Internal Audit Reports

Form and Content of internal Audit Reports


FOR WHOM: Internal Auditors desirous of adopting modern internal auditing techniques in their workplace.


The training methodology combines lectures, discussions, group exercises and illustrations. Participants will gain both theoretical and practical knowledge of the topics. The emphasis is on the practical application of the topics and as a result participant will go back to the workplace with both the ability and the confidence to apply the techniques learned to their duties.



1ST BATCH                                        2ND BATCH                      

4th – 6th April, 2018                          18th  – 21st September, 2018


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