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Quality and Operational Auditing
Modern International Standards of Internal Audit Function
Overview:
Introduction:
This training program provides professionals with an in-depth understanding of the framework and requirements of modern international internal audit standards. It empowers them to improve audit quality, ensure compliance, and strengthen organizational governance.
Program Objectives:
At the end of this program, participants will be able to:
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Understand the framework and requirements of modern international internal audit standards.
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Develop and implement audit processes that comply with these standards.
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Enhance audit quality and effectiveness through adherence to global best practices.
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Communicate and report audit findings in line with international standards.
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Promote strong governance and risk management practices within their organizations.
Targeted Audience:
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Internal auditors and audit managers.
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Compliance officers and risk management professionals.
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Financial and operational auditors.
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Professionals responsible for corporate governance.
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Organizations aiming to align their internal audit functions with international standards.
Program Outlines:
Unit 1:
Overview of Modern International Internal Audit Standards:
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Introduction to international internal audit standards (IIA Standards, ISO 19011.).
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Understanding the importance of standards in enhancing audit quality and effectiveness.
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Key components and principles of modern international audit standards.
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The role of internal audit standards in organizational governance and risk management.
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Case studies illustrating the application of international standards in internal auditing.
Unit 2:
Implementing International Audit Standards:
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Developing audit plans and processes that comply with international standards.
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Conducting audits in accordance with global best practices.
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Techniques for integrating standards into existing audit frameworks.
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Addressing challenges in implementing and maintaining compliance with standards.
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Tools and resources to support standard implementation and compliance.
Unit 3:
Enhancing Audit Quality and Effectiveness:
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Strategies for improving audit quality through adherence to international standards.
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Continuous professional development and training for audit teams.
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Utilizing technology and data analytics to enhance audit effectiveness.
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Best practices for conducting audits that provide value and assurance.
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Techniques for measuring and evaluating audit performance against standards.
Unit 4:
Communicating and Reporting in Line with Standards:
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Preparing audit reports that comply with international standards.
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Effective communication of audit findings and recommendations.
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Ensuring transparency and clarity in audit reporting.
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Techniques for gaining stakeholder buy-in and support for audit recommendations.
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Case studies of successful audit reporting aligned with international standards.
Unit 5:
Promoting Governance and Risk Management:
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The role of internal audit in promoting strong governance and risk management.
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Integrating risk management practices into the audit function.
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Techniques for assessing and managing organizational risks.
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Promoting ethical behavior and accountability through audit practices.
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Sustaining improvements in governance and risk management through continuous auditing.