Introduction
Auditors will be exposed to the development and the importance of auditing today. This course provides an overview of the life cycle of an audit from a new government auditor’s perspective on the role of Internal Audit while examining the internal control environment and governance. During this course, the participants will participate in interactive activities and real life scenarios. Prepared with the best practise on audit tools and techniques that can be applied to your organisation and its internal audit function. Internal Audit supports the organisation in ensuring adequate oversight internal controls and forms part and partial of the corporate governance framework. The scope of internal auditing covers the reviewing of existing internal control, risk, analysing work processes, investigating fraud and irregularities and
reviewing compliance framework. This course will provide awareness of all aspects mentioned above.
This course is designed for auditors to match the current development, where they will learn about the concepts, tools, and techniques to enhance their efficiency and effectiveness in their capabilities and grow within the profession.
Program Objectives
This program aims to:
● Identify the core elements of auditing principles
● Exposed the newly approached of types of audits
● Describe the components of the audit model.
● Identify the requirement of the audit planning
● How to prepare the audit programmes?
● To enhance organisation governance
● Identify the tools for gathering evidence
● Documentations, techniques, and tools used in gathering evidence
● Demonstrate and identify steps to wrap up the audit and report
● Follow up on the audit issues
Learning Outcomes
After completing this training, participants should be able to:
● Understand the basic principle of auditing and the audits standard guide
● Plan an audit taking into account concept of key important elements, risk and
materiality
● Evaluate internal control
● Understand the differences of types of audit
● Perform audit procedures with new techniques
● Gather evidence
● Recognise audit issues
● Writing report
● Exit conference
● Duties in The Audit Committee