Course Schedule

Get your PDF guide and explore all course details.

Why Choose Internal Audit Quality Assurance Training Course?

The Internal Audit Quality Assurance Training Course provides critical insight into the evolving role of internal audit within modern organizations. As businesses face new challenges driven by environmental, operational, legislative, and financial factors, the need for robust internal audit systems has never been greater. This course equips internal auditors with the necessary tools to enhance the credibility and effectiveness of their audit functions, ensuring they align with the International Standards for the Professional Practice of Internal Auditing. By attending this training, professionals can significantly improve the quality of their audit activities, ensuring business objectives are met while building trust with key stakeholders.

The course covers essential topics including the creation of a Quality Assurance and Improvement Program (QAIP), best practices in internal audit consultancy, and the importance of external assessments. Participants will also gain valuable insights on how to assess the performance of internal audit activities, identify areas of improvement, and drive better organizational outcomes. This Internal Audit Quality Assurance Training Course is designed to help organizations comply with international standards and continuously improve their internal audit processes.

What are the Goals?

By the end of the Internal Audit Quality Assurance Training Course, participants will be equipped to enhance the quality and efficiency of their internal audit functions.

Key goals of the course include:

  • Understanding the international standards for internal auditing and quality assurance
  • Establishing a robust Quality Assurance and Improvement Program (QAIP)
  • Enhancing conformance with the International Standards for the Professional Practice of Internal Auditing
  • Using manual programs for conducting self-assessments with independent validation
  • Evaluating the effectiveness and efficiency of the internal audit function
  • Improving facilitation skills in internal audit practices

Who is this Training Course for?

This Internal Audit Quality Assurance Training Course is suitable for a diverse range of professionals, including:

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

The course is particularly beneficial for those looking to enhance their understanding of internal audit processes, develop skills for assessing audit quality, and improve their organization's internal controls.

How will this Training Course be Presented?

The Internal Audit Quality Assurance Training Course adopts an interactive and engaging approach to learning, utilizing proven adult learning techniques to maximize participant engagement and knowledge retention. The course includes a mix of:

  • Case studies to analyze real-world applications
  • Group discussions to encourage collaborative learning
  • Interactive exercises to practice key concepts
  • Videos for visual learning
  • Pre & post-course assessments to track progress and measure outcomes

This dynamic training methodology ensures that participants not only gain theoretical knowledge but also practical insights they can apply in their own internal audit activities. By the end of the course, delegates will be prepared to critically assess and improve their audit processes.

The Course Content

  • Concept of Internal Audit
  • Types of internal audit function
  • The Principles of Conduct of the Code of Ethics
  • The International Standards for the Professional Practice of Internal Auditing (Standards)
  • Meaning of Quality and performance
  • Measuring performance
  • The framework for quality assurance
  • Requirements of the Quality Assurance and Improvement Program
  • Evaluation of the conformance with relevant policies, procedures, and standards
  • The application of the Code of Ethics
  • Assess the efficiency and effectiveness of the internal audit activity
  • Identifies opportunities for improvement
  • Ongoing monitoring of performance of the internal audit activity and staff.
  • Periodic self-assessment and review
  • Assess internal audit activity’s charter
  • Evaluate the applicable legislative and regulatory requirements
  • Establish benchmark of the internal audit activities
  • Establish metrics to indicate improvement in organization
  • Importance of external assessment
  • Form of external assessment
  • Frequency of external assessment
  • Internal audit and audit committee function
  • Assessment of conflict of interest
  • Following up the results & recommendation of external assessments
  • 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
  • Case studies in each day activity

Certificate

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

In Partnership With

Do you want to learn more about this course?

Register now or contact our team to discuss schedules, delivery formats, and customised options.

Related Courses

Check out other training courses might interest you

Frequently Asked Questions

Common questions about our training courses

Yes, we offer tailored corporate training solutions to meet your organization's specific needs. Please contact us at info@aztechtraining.com or call +971 4 427 5400 for more information.

The training fees include full access to the training venue, along with comprehensive training materials to enhance your learning experience. Additionally, participants will be provided with writing supplies and stationery. To ensure comfort and convenience, the fee also covers lunch and refreshing coffee breaks throughout the duration of the course.

Our training programs are hosted at luxurious five-star hotels in prestigious destinations across the globe. Some of our popular locations include Dubai, London, Kuala Lumpur, Amsterdam, New York, Paris, Vienna, and many other iconic cities.

There are several convenient ways to register for our training programs:

  • Online: Explore our training calendar, choose the course that suits your needs, and click the “Register Now” button on the course details page.
  • Email: Share your details, including your name, organization, email address, and selected course, by sending an email to  info@aztechtraining.com
  • Phone: Reach out to us directly at +971 4 427 5400 or +971 4 427 5407, and our team will guide you through the registration process.

Once your registration is successfully completed, you will receive a confirmation email within 24 hours. This email will contain your registration details, invoice, and the necessary joining instructions for the course.

Related Categories

Recent Articles