Internal Audit Reports – Communicating Assurance Results

Timely and proficient communication of internal audit results can increase the effectiveness of governance and risk management, provide opportunities for process improvements and influence positive change.

This workshop focuses specifically on communicating internal audit results through written reports and provides guidance on how to do so.

CONTENT

– Understanding Internal Control

– Audit Report Quality

– Audit Evidence and Work-papers

– Investigation and Interviewing

– Risk Management

– Audit Planning

– Audit Report Structure

– Introduction to the Engagement Process

– Conducting the Assurance Engagement

– Assurance Engagement Communications

FOR WHOM:

All Internal Auditors in both the Public and Private Sectors.

TRAINING METHODOLOGY

The training methodology combines lectures, discussions, group exercises and illustrations. Participants will gain both theoretical and practical knowledge of the topics. The emphasis is on the practical application of the topics and as a result participant will go back to the workplace with both the ability and the confidence to apply the techniques learned to their duties.