Id E213302
Datum 02.11.2021 bis 05.11.2021

Seminar objectives:

After this four-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


  • Younger employees, entry-level internal audit


  • None

Speaker: Dr. Philipp Wilhelm

Dauer 5 days: 09:00-17:00 / 28 CPE
Standort Klubschule Zürich-Altstetten
Vulkanplatz 8
8048 Zürich-Altstetten
Max. Teilnehmeranzahl 15 Verfügbare Plätze: 15
Preis Members: CHF 1'850.--
Non-Members: CHF 2'150.--
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