Id E213301
Datum 15.02.2021 bis 19.02.2021
Seminar

Seminar objectives:

After this five-day training you will know the structure and working methods of an audit department as well as the use of methods and techniques. You will be able to systematically participate in the planning and implementation of auditing activities.

Seminar contents:

  • Discovering the basic role of internal auditing in an organizational context
  • Understanding the process model of internal auditing with its core processes ‘planning the audit’, "conducting the audit’, ‘following up recommendations’, and ‘being accountable’
  • Evaluating the own internal audit work with the help of regulatory requirements and professional standards
  • Differentiating internal audit specializations and roles
  • Applying foundations of data analytics and information security
  • Awareness for the importance of business acumen and soft skills

Module 1: The Internal Audit Function and its Environment

Module 2: The Process Model of Internal Auditing

Module 3: Professional Guidance

Module 4: Tools for the daily audit routine

Participants:

  • Younger employees, entry-level internal audit

Prerequirements:

  • None

Speaker: Dr. Philipp Wilhelm

Dauer 5 days: 09:00-17:00 (with long breaks) / 28 CPE
Standort online via Zoom
Max. Teilnehmeranzahl 15 Verfügbare Plätze: 15
Preis Members: CHF 1'650.--
Non-Members: CHF 1'950.--
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