Internal Audit Fundamentals Part 2 – Controls, Governance and Assurance

Quorum Training

Course

In City of London

£ 545 + VAT

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Description

  • Type

    Workshop

  • Location

    City of london

  • Class hours

    6h

  • Duration

    1 Day

Aimed at those new to internal audit

This course is the second part of a modular three-day programme. Although we recommend attending all three days each day can be taken separately. This part of the programme focuses on the crucial assurance aspects of the work that internal auditors carry out and addresses both the theory and the practice of internal controls. Delegates will learn how auditors can add value to their organisation’s governance by carrying out work in the areas of fraud prevention and detection and culture and business ethics. The course is highly interactive throughout, combining practical tips and advice with quizzes and audit scenario exercises.

Facilities

Location

Start date

City of London (London)
See map
138-142 Holborn, EC1N 2NQ

Start date

On request

About this course

The course is primarily aimed at people starting out as internal auditors and will also benefit experienced auditors requiring either an insight into audit theory and effective audit methodologies or a refresher and update. The course is applicable to all business sectors.

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Reviews

Subjects

  • Quality Improvement
  • Quality Audit
  • Internal Auditng
  • Internal Auditing
  • Governance
  • Audit
  • Auditing
  • IT Auditing
  • Ethics
  • Internal Communications

Teachers and trainers (1)

Steve Giles

Steve Giles

Teacher

Steve qualified with Deloitte & Touche in 1983. From 1990 he specialised in special projects & forensics (including headline cases such as Polly Peck & BCCI), working on a variety of governance, risk management, fraud assignments both in the UK and abroad. Steve left Deloittes in 1997 and since then has built up a track record of success on an independent basis in helping executives, through risk-based techniques, to find solutions to a variety of unusual business problems.

Course programme

CONTENT
  • The assurance essentials: governance, internal controls, fraud and ethics
  • Corporate governance frameworks and the role of internal auditors within those frameworks (UK Corporate Governance Code and other governance models)
  • Headline scandals reviewed and discussed
  • The internal controls framework
  • Models of internal control, in particular the COSO Integrated Controls Framework
  • How auditors evaluate and test internal controls
  • Corporate culture and employee engagement
  • The fraud audit – responsibilities, behavioural red flags, understanding the key anti-fraud preventative controls
  • Using computer-assisted audit techniques for fraud detection
  • Culture, tone and business ethics

See related categories

Internal Audit Fundamentals Part 2 – Controls, Governance and Assurance

£ 545 + VAT

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