Workshop on Internal Audit Methodology - Performing Value-adding Financial and Operational Audits
Overview
Objectives
At the end of the workshop, participants will be able to:
- Implement the risk-based internal audit roadmap in their organisation
- Perform activities and tasks necessary for completion of the audit engagement
- Evaluate their own practice for continuous improvement
- Customize the internal audit practice to their context and culture of the organisation
Content
- Role & Responsibilities of Internal Audit Today
- Risk Assessment and Prioritisation of Audit Activities
- Audit Planning Process
- How interviewing is Used within an Audit
- Business Control Frameworks
- Creating Audit Working Programmes
- Testing approaches
- Audit Reporting
- Selling the Audit Findings
Information at a Glance
Code:
AC-47337-2020-1-FCCommencement Date:
Tuition fee for Members:
HK$4,250Tuition fee for Non-members:
HK$4,500Medium of Instruction:
EnglishMode of Instruction:
OnlineEnquiry
Course Details
Ms Diana Li | |
Phone: | 2774 8552 |
Email: | dianali@hkma.org.hk |
General Enquiry / Course Enrolment / Membership Information
Phone: | 2774 8500 or 2774 8501 |
Email: | hkma@hkma.org.hk |
Fax: | 2365 1000 |