IIA6 - Internal Auditing Supervisory Skills

Seminar Objectives

As demand for Internal Audit services continues to increase, auditors are being asked to manage audits to maximise results at minimal costs.

This two-day, comprehensive module is intended for new supervisory-level auditors who need to know how to plan, manage and conduct effective audits.

The module concentrates on the practical skills required to plan and administer the audit assignment.

By the end of this seminar the attendee will gain :

  • An understanding of the audit supervisor's role
  • Proven techniques for planning, organising and administering an audit
  • An understanding of the Internal Audit relationships with external auditors as well as the Board of Directors
  • An understanding of analytical and sampling techniques and their role in the audit programme
  • An ability to design a cost-effective audit programme, evaluate and communicate the results

Seminar Contents

Seminar Contents will include:

  • Establishing the Internal Audit Function
  • Principles of Management
  • Dealing with People
  • Internal Audit relationships with external auditors
  • Internal Audit relationships with the Board of Directors
  • Planning and organising the Internal Audit function
  • Controlling audit projects
  • Quality Assurance
  • Assessment of risk
  • Analytical techniques
  • Designing the audit programme
  • Evaluating results and wrapping the audit
  • Communicating departmental results

Who Should Attend

The seminar is aimed primarily at internal auditors who are working in a supervisory capacity.

To register, please send us your details on the:

  Registration Form  

mail to: info@rcascarino.com