BEGIN:VCALENDAR VERSION:2.0 PRODID:-//Eventin//Event Calendar//EN CALSCALE:GREGORIAN METHOD:PUBLISH BEGIN:VEVENT UID:9b385910a931de3ea61e64d00afaf13b@egytraining.org SUMMARY:Internal Auditing: From Planning to Execution DESCRIPTION:Introduction\nInternal auditing is an essential function for en suring the efficiency\, effectiveness\, and integrity of an organization’ s operations. By enhancing compliance\, risk management\, and internal cont rols\, internal audit services are vital for any organization striving for operational excellence. This course offers a comprehensive approach to the internal auditing process\, starting from strategic planning through execut ion and reporting. It incorporates the latest internal audit techniques\, i ncluding data analytics\, AI\, and risk assessments to provide you with the tools to enhance your internal audit function. Whether you're a seasoned p rofessional or new to the field\, this course will equip you with the knowl edge needed to perform successful audits and apply global frameworks and st andards\, such as IIA\, COSO\, and ISO 31000.\nCourse Objectives\nBy the en d of this course\, participants will be able to:\n\nUnderstand internal aud it frameworks and standards\, including IIA\, COSO\, and ISO 31000.\nDevelo p a risk-based internal audit plan aligned with the organization's strategi c objectives.\nApply data analytics and automation to streamline auditing p rocedures and improve audit quality.\nConduct effective fieldwork\, includi ng interviews\, evidence gathering\, and testing controls.\nProduce clear\, concise\, and actionable audit reports that contain implementable recommen dations.\nEnhance communication skills for effective interaction with stake holders during the audit process.\nUnderstand internal audit risk assessmen t and how to evaluate and mitigate risks within an organization.\n\nCourse Outlines\nDay 1: Fundamentals of Internal Auditing and Planning\n\nDefining the role of internal auditing in corporate governance.\nKey internal audit frameworks and international audit standards (IIA\, COSO\, ISO 31000).\nDe veloping a risk-based internal audit plan and understanding audit prioritie s.\nSetting clear audit objectives and planning audit tasks effectively.\n\ nDay 2: Risk Assessment and Audit Methodology\n\nConducting internal audit risk assessments using both qualitative and quantitative methods.\nTesting internal controls versus baseline testing techniques.\nUsing data analytics to identify risks and enhance audit procedures.\nIdentifying fraud risks a nd fraud detection techniques in the internal auditing process.\nEvaluating internal control systems through audits.\n\nDay 3: Conducting the Audit – Fieldwork and Evidence Gathering\n\nEffective audit techniques: intervi ews\, observations\, and document reviews.\nSampling strategies and test me thodologies in internal auditing.\nLeveraging automation in auditing proces ses to increase efficiency and accuracy.\nRoot cause analysis of audit find ings to provide actionable insights.\nEnsuring compliance with professional standards and maintaining audit quality.\n\nDay 4: Audit Reporting and Com munication\n\nStructuring effective internal audit reports with clear\, con cise findings.\nCommunicating audit results to management and oversight com mittees.\nManaging stakeholder relationships and resolving conflicts during the audit process.\nCase studies: Best practices in audit reporting and co mmunication.\n\nDay 5: Modern Trends and Practical Case Studies\n\nThe futu re of internal auditing: Agile auditing and continuous auditing.\nThe role of technology in internal auditing\, including Robotic Process Automation ( RPA).\nEthical challenges and considerations in internal auditing and profe ssional conduct.\n\nWhy Attend This Course: Wins & Losses!\n\nSkill Enhance ment: By attending this internal audit training\, you will enhance your ski lls in risk-based auditing\, data analysis\, and automation\, ensuring you stay ahead with the latest global standards and frameworks.\nPractical Insi ghts: Through real-world case studies and best practices\, you will gain pr actical insights into the internal audit process\, allowing you to immediat ely apply these insights to your daily tasks.\nNetworking Opportunities: In teract with industry experts\, auditors\, and peers to build valuable relat ionships that can support your career growth and provide insights into the latest trends in internal auditing.\nStrategic Advantage: Equip yourself wi th the tools and knowledge to become a critical player in ensuring complian ce\, governance\, and risk management within your organization.\n\nConclusi on\nThis course provides an excellent opportunity to enhance your skills an d knowledge in internal auditing\, empowering you to navigate the complex i nternal audit process with confidence. Whether you're looking to develop a risk-based internal audit plan\, understand internal audit definitions\, or improve internal audit services in your organization\, this course covers everything you need to excel. From data analytics to internal audit risk an alysis\, you will gain essential skills for performing audits and applying global standards and frameworks in your work.\nIf you aim to strengthen you r professional expertise and develop your career in internal auditing\, thi s course will offer you the perfect foundation for excellence and success i n this critical field. LOCATION:Rome DTSTAMP:20260611T081837Z DTSTART:20260604T034500Z DTEND:20260617T210500Z END:VEVENT END:VCALENDAR