Course Overview
This course equips participants with the ability to apply foundational internal audit concepts in practical assignments. Learners will gain hands-on experience in preparing audit working papers, developing audit programs, documenting objectives, and effectively communicating with auditees. The training emphasizes evidence evaluation, reporting, and follow-up processes to ensure audit findings are actionable and aligned with organizational goals.
Learning Objectives
- Apply internal audit concepts to diverse assignments
- Prepare and structure audit working papers and files
- Document objectives and scope of work clearly
- Develop audit programs aligned with objectives
- Evaluate evidence against controls and identify improvement opportunities
- Communicate audit findings and follow-up actions effectively
