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

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

Commencement Date:

September 28, 2020

Tuition fee for Members:

HK$4,250

Tuition fee for Non-members:

HK$4,500

Medium of Instruction:

English

Mode of Instruction:

Online
Brochure

Enquiry

Course Details

Ms Diana Li
Phone: +852 2774 8552
Email: dianali@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