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training CourcesProfessional Auditing & Innovative Audit Reporting

Course Description

Internal Audit is an independent and objective assurance function that assists the Company to accomplish its objectives by evaluating the effectiveness of the internal control, risk management and governance processes. 

Internal auditing is a catalyst for improving an organization's governance, risk management and management controls by providing insight and recommendations based on analyses and assessments of data and business processes. With commitment to integrity and accountability, internal auditing provides value to governing bodies and senior management as an objective source of independent advice. Professionals called internal auditors are employed by organizations to perform the internal auditing activity.

Upon successful completion of this course, you will be able to audit a company’s operations, management system effectiveness, risk management and governess processes.

Benefits of Internal Audit

  • Meet your strategic business goals

  • Ensure the integrity of financial and operational information

  • Protect your assets

  • Comply with local laws and regulations

  • Assess any risk of fraud.

Professional AuditorCourse Content

  • What’s internal audit?

  • Principles of auditing

  • Attributes of an auditor

  • How to select an audit team?

  • Initiating the audit

  • Plan - Do- Check- Act

  • Audit Skills

  • Interview Do’s and Don'ts

  • Opening, closing meetings

  • 40 Questions about audit reports

  • Audit trials (mock audits)

  • Write a professional audit report

  • How to present an audit report?

  • Negotiation skills


  • English


  • Available

Training Duration

  • 2 days is the training division of Systems International Inc. in collaboration with LF Corp. Philadelphia, USA.