A-Z Best Practices Trainig Courses
Home » Courses » Finance & Accounting » Internal Audit Quality Assurance
5 Days
Training
Date Venue Fees(USD) Book your seat
27 - 31 Oct 2019 Dubai - UAE $4,950 Book Now

Why Choose this Training Course?

This AZTech training course is designed to enable an evaluation of the internal audit activity's conformance, an evaluation of whether internal auditors apply the Code of Ethics. The program also assesses the efficiency and effectiveness of the internal audit activity and identifies opportunities for improvement.

This highly interactive AZTech training course provides the best practices of International Standards for the Professional Practice of Internal Auditing. It provides you with the skills and knowledge to demonstrate this conformance to your stakeholders, as well as to improve an enhanced program that includes ongoing monitoring of performance, periodic internal assessments and external assessments.

These skills will be developed through group exercises, case studies and other activities relevant to your organization.

This AZTech training course will feature:

  • The international Standards that make up the International Professional Practices Framework
  • The building of an effective Quality Assurance and Improvement Program 
  • The best practices guidance in the consultancy role of internal audit
  • The external assessment requirement that an internal audit activity must have conducted
  • Knowledge and Skills Development to ensure tangible benefits for your organization

What are the Goals?

This AZTech training course covers the internal audit quality assurance and provides auditors with an understanding of the necessary knowledge and skills to enhance internal audit function.

By the end of this AZTech training course, participants will be able to:

  • Provide an overview regarding standards which require quality assurance focus
  • Identify how to establish a Quality Assurance and Improvement Program
  • Enhance use of ‘Conformance with International Standards for the Professional Practice of Internal Auditing’
  • Provide guidance on using the Manual programs to conduct a self-assessment with independent external validation
  • Determine the efficiency of your internal audit function
  • Identify and practice facilitation skills and issues in your own environment

Who is this Training Course for?

This AZTech training course is suitable to a wide range of professionals but will greatly benefit:

  • Auditors / Auditing Managers
  • Accounting Executives / Managers
  • Financial Reporting Managers
  • Financial Executives / Managers / Controllers / Directors
  • Budgeting Officers / Executives / Managers
  • Business / Investment Analysts & Managers
  • Regulatory Compliance Officers
  • Commercial Analysts

How will this Training Course be Presented?

This AZTech training course will utilise a variety of proven adult learning techniques to ensure maximum understanding, comprehension and retention of the information presented.  The training methodology includes case studies, group discussion, group work and interactive exercises and videos, pre & post course assessments will also be given to enhance learning outcomes for participants and to measure the effectiveness of this training.  The instructor will also facilitate learning by encouraging the delegates to test and critically appraise any theories and concepts on the training course.

The Course Content

Day 1:  Overview on Internal Audit & Quality Assurance

  • Definition of Internal Auditing 
  • The Principles of Conduct of the Code of Ethics
  • Internal Audit Activities
  • Definition of the International Standards for the Professional Practice of Internal Auditing (Standards)
  • What is quality assurance?
  • The framework for quality assurance

 

Day 2:  Quality Assurance & Improvement Program

  • Objective of A Quality Assurance and Improvement Program
  • Requirements of the Quality Assurance and Improvement Program
  • Evaluation of the internal audit function’s conformance with relevant policies, procedures and standards.
  • Evaluation of whether internal auditors apply the Code of Ethics
  • Assess the efficiency and effectiveness of the internal audit activity
  • Identifies opportunities for improvement

 

Day 3:  Internal Assessments

  • Ongoing monitoring of performance of the internal audit activity
  • Periodic self-assessment and review
  • Assess internal audit activity’s charter
  • Evaluate the applicable legislative and regulatory requirements
  • Establish bench mark of the internal audit activities
  • Establish metrics to indicate improvement in areas of partial conformance or nonconformance with the Standards and successful practices

 

Day 4:  External Assessments

  • Why external assessment
  • Form of external assessment
  • Frequency of external assessment
  • Internal audit and audit committee charter
  • Assessment of conflict of interest
  • Following up the results & recommendation of external assessments

 

Day 5:  Using the Quality Assessment Manual to Conduct Self-Assessment

  • The effectiveness of using the resources
  • The best successful practices
  • The organization’s risk management
  • Reporting on the Quality Assurance and Improvement Program
  • Disclosure of non conformance
  • Compliance with the regulatory requirements

The Certificate

  • AZTech Certificate of Completion for delegates who attend and complete the training course

Upcoming Related Courses


DMCA.com Protection Status

© 2019. Material published by AZTech shown here is copyrighted. All rights reserved. Any unauthorized copying, distribution, use, dissemination, downloading, storing (in any medium), transmission, reproduction or reliance in whole or any part of this course outline is prohibited and will constitute an infringement of copyright.

Send to Colleague

© 2019. Material published by Aztech shown here is copyrighted.

All rights reserved. Any unauthorized copying, distribution, use, dissemination, downloading, storing (in any medium), transmission, reproduction or reliance in whole or any part of this course outline is prohibited and will constitute an infringement of copyright.





Sending your message. Please wait...

Send Successfully

There was a problem sending your message. Please try again.

Please complete all the fields in the form before sending.

Print Page

© 2019. Material published by Aztech shown here is copyrighted.

All rights reserved. Any unauthorized copying, distribution, use, dissemination, downloading, storing (in any medium), transmission, reproduction or reliance in whole or any part of this course outline is prohibited and will constitute an infringement of copyright.



Sending your message. Please wait...

Close

There was a problem sending your message. Please try again.

Please complete all the fields in the form before sending.

Download PDF

© 2019. Material published by Aztech shown here is copyrighted.

All rights reserved. Any unauthorized copying, distribution, use, dissemination, downloading, storing (in any medium), transmission, reproduction or reliance in whole or any part of this course outline is prohibited and will constitute an infringement of copyright.



Sending your message. Please wait...

There was a problem sending your message. Please try again.

Please complete all the fields in the form before sending.

Click the links below to get a copy of our latest training schedules

We're Social follow us on your favorite social media sites


Facebook

Twitter

Google Plus

YouTube

Linkedin

Pinterest

Quality Assured Training

Quality

Tools



Contact Us

Aztech Training & Consultancy
AZTech Training & Consultancy
P.O. Box: 74716 Dubai,
United Arab Emirates

Toll Free: 800-AZTECH (800 298324)
Tel: +971 4 427 5400
Fax: +971 4 427 5401
Email: info@aztechtraining.com

Tax Registration Number: 100234070700003