Monitoring and Developing the Internal Audit Function

Course Info

Date:

2025-10-13

Length:

5 Days

Type:

In Classroom

Fees:

£ 3900

City:

Istanbul

Course ID:

AFBL1047
Available DatesVenue
2026-01-12Istanbul
2026-04-13Istanbul
2026-07-13Istanbul
2026-10-12Istanbul
Available DatesOther Venue
2025-09-22London
2025-10-13Barcelona
2025-10-13Amsterdam
2025-10-13Paris
2025-10-13Kuala Lumpur
2025-10-13Singapore
2025-10-13Dubai
2025-11-10London
2025-12-22Dubai
2026-01-12Barcelona
2026-01-12Singapore
2026-01-12Amsterdam
2026-01-12Paris
2026-01-12Hong Kong
2026-01-12Kuala Lumpur
2026-01-12London
2026-02-09Dubai
2026-03-23London
2026-04-13Barcelona
2026-04-13Hong Kong
2026-04-13Kuala Lumpur
2026-04-13Amsterdam
2026-04-13Dubai
2026-04-13Singapore
2026-04-13Paris
2026-05-11London
2026-06-22Dubai
2026-07-13Amsterdam
2026-07-13Barcelona
2026-07-13Paris
2026-07-13Kuala Lumpur
2026-07-13Hong Kong
2026-07-13London
2026-07-13Singapore
2026-08-24Dubai
2026-09-14London
2026-10-12Hong Kong
2026-10-12Barcelona
2026-10-12Singapore
2026-10-12Amsterdam
2026-10-12Paris
2026-10-12Kuala Lumpur
2026-10-12Dubai
2026-11-23London
2026-12-14Dubai

Course Details

  • Introduction

  • Objective

  • Who should attend

  • Course Location

 

Internal Auditing is an essential and integral function of all leading international companies. A well designed and effective internal audit system will not only provide verification and support the accounting and financial policies, procedures and controls are working adequately, it will also ensure efficient and effective processes and procedures. Internal auditing is essential to improve performance and profitability protecting both the company and its employees.

 

All organizations require an appropriate system of internal controls to protect itself from the growing risk of fraud.

 

Delegates attending this course will have the passion to set up or improve their own organisation’s internal audit function. The development, observing and continued improvement of a highly-integrated, internal audit function is essential for the continued financial success, stability and development of world-class organisations

 

The participants will have the learn how to develop and/or improve their existing audit function and how to monitor policies, procedures and financial transactions and assets to international standards thereby securing continued financial success, stability and growth of world-class organization.

Course Outline

5 days course
  • Day 1
  • Day 2
  • Day 3
  • Day 4
  • Day 5

 

Characterising and Developing the Internal Audit Process and Establishing the Roles within the Internal Audit Dept.

 

  • Defining, developing and creating an Internal Audit Function.
  • Defining the distinctions and duties between Internal and External Auditors.
  • Identifying the Internal Audit Staff Positions.
  • Building up the Audit Committee Charter for a Board of Directors.
  • Survey of Statements on International Auditing Standards Update and General Auditing Practice Issues.
  • Recognising Internal Audit Staffing Requirements.

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