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 TOOLS AND TECHNIQUES FOR IA ADVERT.pdf | 403.7 KB |
Greetings from the Institute of Internal Auditors Tanzania!
We are pleased to invite you and your entire audit staff to a workshop on “Tools &Techniques for Internal Auditors” to be held on 26th – 30th May 2025 at Cate Hotel - Morogoro.
Leading an internal audit project requires knowing and fully understanding the engagement process and possessing the ability to guide an internal audit function in performing the fundamental responsibilities of internal auditing. This course provides an overview of the life cycle of leading an audit engagement, including planning, examining the internal control environment and audit governance, obtaining and presenting audit evidence, wrapping up the audit engagement, and measuring internal audit productivity.
Key Topics will include:
1. The Global Internal Audit Standards and the Audit Model
2. Overview of the Internal Control Environment
3. Audit Governance, Roles, and Responsibilities
4. Staff Development and Leadership
5. Audit Planning
6. Test Plan and Work Program Development
7. Reviewing Audit Evidence and Workpapers
8. Audit Findings and Recommendations
9. Audit Reporting and the Exit Conference
10. Audit Wrap-up and Report Issuance
11. Audit Follow-up
12. Quality Assurance and Improvement Program
The course will employ interactive group activities and breakout sessions of real-life scenarios that teach the concepts, tools, and techniques needed for leading an internal audit function.
A basic understanding of how to identify risks and internal controls in auditing will also be stressed, along with interpersonal and team-building skills. Lead auditors that complete this course will walk away with proven internal audit practices that can be immediately applied to an organization of any size, and within any industry.