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

Dr Jean-Yves LE CORRE

• PhD (Business Administration), Bulacan State University
• MS (Management), University of London
• MA (Auditing & Consulting), ESCP Europe School of Management
• BS (Information Systems Engineering), University of Lorraine
• Certified Internal Auditor (CLA)

Dr Jean-Yves LE CORRE is a scholarly practitioner who holds a faculty position in the International Business School at Xi’an Jiaotong Liverpool University in Suzhou (China). Previously he held audit, finance, and consulting positions in multinational corporations and provided education-related services to executive education providers across East Asia. His research interests cover managerial control models and performance management frameworks in multicultural global contexts.