How To Establish An Audit Universe and Risk-Based IA Plan

Establishing an Audit Universe and risk-based internal audit plan effectively and professionally

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Description

- This course is developed to coach internal audit professionals to establish an Audit Universe and risk-based internal audit plan effectively and professionally.

- The relevant The Institute of Internal Auditors’ International Standards for Professional Practice of Internal Auditing (IIA’s Standards) will be mentioned for reference purpose in this course.

- You can fine-tune the lesson learnt here to accommodate your company’s audit methodology and process in order to achieve the best result.

What You Will Learn!

  • Establishing the audit universe and risk-based internal audit plan professionally

Who Should Attend!

  • Internal Auditor, Senior Internal Auditor, Internal Audit Manager, Senior Internal Audit Manager, Internal Audit Director