Fundamentals of Internal Auditing

• Objectives & scope of internal audits
• Internal audit standards & ethics
• Internal controls & corporate governance

Risk-Based Internal Audit Training

• Understanding risk management frameworks
• Risk assessment methodologies
• Linking risk to audit planning

Internal Audit Planning & Execution

• Developing an audit plan
• Conducting fieldwork & gathering audit evidence
• Sampling techniques in internal audit

Audit Documentation & Reporting

• Preparing working papers
• Writing internal audit reports
• Communicating audit findings to management

Specialized Internal Audit Topics

• Internal compliance & regulatory audits
• IT & systems audit fundamentals
• Fraud detection & prevention through internal audit