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

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

Dates & Time

Thursday & Friday, 28 & 29 October 2021
9:00 am – 5:00 pm

Venue

Online via Zoom

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

Workshop Leader

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.

Information at a Glance

Code:

Commencement Date:

Tuition fee for Members:

HK$4,250

Tuition fee for Non-members:

HK$4,500

Medium of Instruction:

English

Mode of Instruction:

Online

Due to current COVID-19 situation, the mode of instruction might be changed from face-to-face to online teaching if necessary in the event that face-to-face classes cannot be held. The Association will contact the students concerned with details of such arrangements as necessary.

Brochure

Enquiry

Course Details

Ms Kelly Chan
Phone: +852 2774 8552
Email: kellychan@hkma.org.hk

General Enquiry / Course Enrolment / Membership Information

Phone: +852 2774 8500 or +852 2774 8501
Email: hkma@hkma.org.hk
Fax: 2365 1000

Payment Methods