Understanding Governance for Effective Internal Audit training course in

Introduction

This training course is designed for Assistant Internal Auditors who have a strong understanding of audit techniques, audit execution, audit accounting standards, and audit report writing, and would like to develop their skills in understanding governance for effective internal audit. The course will cover the best practices and strategies for successful governance and internal audit, and will provide hands-on experience in applying these skills.

Objectives

- To provide an understanding of governance and its impact on internal audit.
- To develop skills in understanding and assessing governance structures and processes.
- To improve knowledge of audit report writing.
- To provide hands-on experience in applying best practices and strategies in understanding governance for effective internal audit.

Who Should Attend this Course

Assistant Internal Auditors who have a strong understanding of audit techniques, audit execution, audit accounting standards, and audit report writing, and are interested in developing their skills in understanding governance for effective internal audit.

Outline

Day 1

Topic 1: Overview of Governance for Internal Audit

- Definition of governance and its impact on internal audit
- Best practices and strategies for successful governance and internal audit
- Importance of governance understanding in internal audit

Topic 2: Understanding Governance Structures and Processes

- Identifying and evaluating governance structures and processes
- Developing a governance assessment plan
- Conducting a governance assessment
- Implementing governance improvement strategies

Day 2

Topic 3: Audit Report Writing

- Understanding effective audit report writing
- Writing clear and concise audit reports
- Formatting and presenting audit findings
- Communication and collaboration in audit report writing

Topic 4: Audit Accounting Standards

- Overview of audit accounting standards
- Importance of compliance with audit accounting standards
- Best practices for ensuring compliance with audit accounting standards

Day 3

Topic 5: Best Practices in Governance for Internal Audit

- Understanding best practices in governance for internal audit
- Best practices for governance assessment and improvement
- Best practices for audit report writing
- Best practices for ensuring compliance with audit accounting standards

Day 4

Topic 6: Governance for Internal Audit Case Studies

- Overview of governance for internal audit case studies
- Analysis of successful governance and internal audit
- Discussion of challenges and lessons learned

Day 5

Topic 7: Governance for Internal Audit in Practice

- Practical application of governance for internal audit best practices and strategies
- Hands-on experience in conducting a governance assessment
- Hands-on experience in audit report writing
- Evaluation of governance for internal audit skills.

Throughout the course, participants will have the opportunity to work on practical exercises and case studies to apply the concepts and skills they have learned. The course will also include interactive discussions and opportunities for participants to share their experiences and insights.