Internal Audit & Reporting

Introduction

Today organizations are facing new problems that require new solutions, and it is essential for internal auditors to command the capacity they have to focus their efforts on core values of the organization its strategic and operational goals.
Over the years, internal audit has evolved from a compliance and assurance activity to consulting and meeting newer expectations of investors and board members.

This one day seminar is intended to provide insights to how internal audit can partner businesses to add value to the organization. The focus of the seminar is to share new ideas on how internal audit can play a larger role in governance and risk management.

Course Content

• Internal Auditing Today
• Risk Assessment & Risk Management
• Standards of Internal Audit in India and Global
• Internal Audit Techniques – Planning, Interviewing & Reporting
• Internal Audit Communication: –
  • Communication challenges and overcoming them
  • Visual Presentation
  • Drafting Audit Observations in with contemporary practices
  • Audit Report Structure, Content and Organization
  • Audit Rating, Score or Grade
• Case studies