Approaches and Techniques in Internal Auditing
Course Objectives:
At the end of the course, participants:
- would have greater knowledge and understanding of the finances and budget processes and financial regulations of the company; and
- would be enabled to conduct effective financial audits more efficiently.
Course Content:
- Full knowledge and understanding of company’s financial regulations and guidelines;
- Knowing and understanding the scope and responsibilities of internal auditing;
- Audit guidelines /code of practice;
- Knowledge and understanding of the corporate budget;
- Independence, autonomy, and confidentiality in function;
- Techniques and approaches in internal auditing;
- Skills required in internal auditing;
- Recommendations to improve systems and to correct deficiencies; ∙ Dealing with, and reporting irregularities in a timely manner; and ∙ Reporting to CEO/Board
Target Group:
Senior Internal Audit Staff
CAGI, in consultation with human resource managers and trainers, has revised its training programme, and is offering the following training courses, to be delivered by a core of able and experienced trainers.
Apart from the above multi-enterprises courses, CAGI offers tailor-made courses for individual enterprises at internal or external venues. Download our Training Programme to view complete course descriptions and prices.COST for each Course:
Members: $15,000 for each participant per day;
Others: $18,000. for each participant per day.