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UID:7434cefcd7ccb5ee7affd778424d13d1@egytraining.org
SUMMARY:Internal Audit
DESCRIPTION:Introduction\nAn ineffective internal audit can lead to severe 
 consequences\, including process failures\, customer dissatisfaction\, and 
 regulatory noncompliance. To prevent these risks and ensure optimal audit p
 erformance\, it is essential to develop your internal audit skills. This co
 urse is designed to help you optimize your auditing abilities in line with 
 the internationally recognized ISO 19011\, Guidelines for Auditing Manageme
 nt Systems. You will gain the necessary knowledge to confidently plan\, con
 duct\, and follow up on audits while ensuring compliance with global standa
 rds.\nCourse Objectives\nBy the end of this course\, participants will be a
 ble to:\n\nGain the confidence to prepare\, conduct\, and follow up on inte
 rnal audit activities.\nWrite clear\, factual audit reports and suggest cor
 rective actions.\nUnderstand the guidelines for internal auditing according
  to ISO 19011.\nUnderstand the internal audit process and how it applies to
  various types of audits.\nDevelop and enhance your internal audit function
  and the role of internal auditors.\nDevelop professionally by exploring in
 ternal audit training and the latest audit techniques.\nLearn how to use in
 ternal audit data analytics to improve audit effectiveness.\n\nCourse Outli
 nes\nDay 1: Management Systems Overview\n\nISO 19011: Overview and Guidelin
 es for Auditing Management Systems.\nInternal audit process: Definitions an
 d steps involved.\nAudit responsibilities and principles.\nAudit evidence a
 nd program: How to collect and analyze audit evidence.\nUnderstanding the s
 cope\, objectives\, and criteria of the audit.\nTypical audit activities an
 d planning & initiation.\nPlanning the audit: How to structure an effective
  internal audit.\nReview of documents and auditing programming.\nAudit plan
  and sampling techniques.\nUnderstanding audit work documents and their rol
 e.\n\nDay 2: Execute the Audit\n\nConducting the opening meeting and effect
 ive communication strategies.\nAttributes and question types: Best practice
 s for engaging with auditees.\nVerifying information and recording evidence
 .\nWatching and learning from an internal audit video.\nNonconformities: Ho
 w to identify and document issues.\nSimulated internal audit activity.\nHow
  to prepare audit conclusions and manage the closing meeting.\nReporting an
  audit: Best practices for writing an audit report and its typical contents
 .\n\nDay 3: Defining and Developing the Internal Audit Process and Establis
 hing Roles\n\nDefining the role of the internal audit department and its fu
 nction within the organization.\nEstablishing an effective internal audit f
 unction and structure.\nDistinguishing between internal and external auditi
 ng roles.\nDeveloping the audit committee charter for board-level governanc
 e.\nReview of the latest updates in global internal audit standards.\nIdent
 ifying internal audit staffing requirements.\n\nDay 4: Exploring Types of A
 udits and Risk Factors\n\nUnderstanding the differences between various typ
 es of audits:\n\nOperational audits.\nFinancial audits.\nCompliance audits.
 \nFraud and forensic audits.\nInformation systems audits.\n\n\nUnderstandin
 g audit risk factors and the potential challenges they pose.\nReviewing cur
 rent year U.S. audit risk alerts.\n\nDay 5: Selecting\, Procedural Planning
 \, and Commencing Internal Audit Examinations\n\nProcedural planning for in
 ternal audits and starting the examination process.\nDeveloping streamlined
  processes for conducting audits.\nEvaluating and selecting audit methodolo
 gies and frameworks.\nNotifying the auditee and promoting cooperation for a
  smooth audit process.\nHow to evaluate internal controls systems and acces
 s network and computer files.\nManaging changes during an in-process audit 
 and ensuring continuity.\n\nWhy Attend This Course: Wins & Losses!\n\nStren
 gthen your internal audit skills: This course equips you with the tools nee
 ded to effectively prepare\, execute\, and report on audits\, ensuring you 
 comply with internal audit standards.\nDevelop professional competence: Lea
 rn to write clear audit reports\, identify gaps in processes\, and suggest 
 corrective actions that drive organizational improvement.\nGain practical e
 xperience: With hands-on activities like simulated internal audits and real
 -world case studies\, you’ll gain confidence in the audit process.\nIncre
 ased understanding of audit roles: Learn the critical differences between i
 nternal and external auditing and understand the internal audit function wi
 thin the context of the organization.\nGlobal audit standards: Familiarize 
 yourself with global internal audit standards and learn how to apply them e
 ffectively within your company.\n\nConclusion\nThis comprehensive internal 
 audit training course is an excellent opportunity for HR professionals\, in
 ternal auditors\, and managers to enhance their understanding of the intern
 al audit process. By mastering the guidelines of ISO 19011\, participants w
 ill gain the confidence to conduct and manage audits effectively.\nWhether 
 you are looking to improve your auditing skills or seeking to implement bet
 ter internal audit functions within your organization\, this course offers 
 everything you need to ensure success.
LOCATION:London
DTSTAMP:20260611T075949Z
DTSTART:20260604T034500Z
DTEND:20260617T210500Z
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