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INTRODUCTION TO THE INTERNAL AUDIT
Category
BUSINESS
Subcategory
Audit
Code
AUD001
Training Objectives
Identify the internal audit, by definition, its organizational positioning. And its added value Identify its scope of assessment. Identify "clients" and key processes. Understanding its requirements: International Standards of Internal Audit 2024. Position itself against the competencies required by the internal auditor profession in terms of ethics and professional skills. Identify the relational and behavioural qualities essential to an internal auditor.
Training Program
1 – The fundamentals of internal audit: roles, conditions of exercise, the 3 lines of control
2 – Internal audit evaluation areas: risk management, internal control and governance processes within the organisation, COSO / COSO ERM model
3 – Internal audit stakeholders
4 – International Internal Audit Standards
5 – The requirements of the standards applicable to the internal auditor: code of ethics and professionalism, standards, competence framework
6 – Relationship and behavioural qualities of the internal auditor
7 – The internal audit quality assurance programme
