Workshop on Internal Audit Methodology - Performing Value-adding Financial and Operational Audits

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

• 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