Wednesday, August 8, 2018 to Friday, August 10, 2018
Venue:
Hotel Kimberly,
Course Objective :
To provide guidance and assistance to the Internal Auditors in adequately discharging their statutory and professional responsibilities in auditing their respective agencies;
To provide the IAS auditors with the different concepts of audit key processes in Compliance, Management and Operations Audits;
To provide operational tools/templates for Managementand Operations Audits for the Internal Auditorsto carry out the design, scoping, planning, reporting, and follow-up of its audits and reports;
To provide the IAS auditors with the knowledge tomanage the day to day work by providing reports to the Managementwhich add value to the organization’s operations;
To provide the IAS auditors with thetechniques on root cause analysis to analyze the different audit situations and to come out with an objective analysis on the given situation; and
To enhance the knowledge and skills of the Internal Auditors in evaluating the outcome, output, process and input of a program or project and whether these are effective, efficient, economical and ethical including compliance with laws, regulations, managerial policies, accountability measures and contractual obligations.
Course Methodology:
a. Lecture-Discussion
b. Workshop-Exercises
c. Case Studies