
Developing, Improving and Monitoring Corporate Audit Function for Result
Understand the role and function of an Internal Audit Department and Staff. Undertake various t
- July 3,2025 - July 5,2025
- 2546

Developing, Improving and Monitoring the Internal Audit Function
Understand the role and function of an Internal Audit Department. Evaluate the effectiveness of
- July 7,2025 - July 9,2025
- 3198

How to Conduct a Successful Internal Audit
-Learn the professional standard set for internal auditors -Elicit accurate and timely informatio
- July 7,2025 - July 9,2025
- 2643

How to Run and Deliver Successful and Timely Audits
In this seminar you will learn the process and steps necessary to ensure that the time spent on your
- July 7,2025 - July 9,2025
- 2566

Fraud Detection And Investigation For Internal Auditors
Improve fraud detection, define your investigative skills and learn how to help your organization ad
- July 7,2025 - July 9,2025
- 3504

Audit Evidence and Work Papers
The primary focus of this workshop is to provide participants with an overview of methods of gatheri
- July 7,2025 - July 9,2025
- 2322

Financial Auditing for Internal Auditors
Define key accounting terms. Understand accounting rules, equations, and basic principles. D
- July 7,2025 - July 9,2025
- 3099

Modern Internal Auditing
To enable participants adopt and practice modern approaches in internal auditing CONTEN
- July 10,2025 - July 12,2025
- 3084

Enterprise Risk Management Strategies
Implement appropriate and varied techniques for the identification and assessment of risks Gene
- July 10,2025 - July 12,2025
- 3753

COSO Based Internal Auditing for Results
Compare and contrast the COSO Internal Control and ERM frameworks. Develop the level of knowled
- July 10,2025 - July 12,2025
- 3067

Making Your Audit Reports Professional
- Participants will understand how to organize audit reports - Participants will see how to write
- July 10,2025 - July 12,2025
- 2826

Advanced Strategic Internal Auditing
This Advanced Level course is four days, and is designed to help participants get a full understandi
- July 10,2025 - July 12,2025
- 3325

Forensic Accounting and Auditing Course
This Forensic Auditing and Accounting course is to empower the investigator or the overseer with:
- July 10,2025 - July 12,2025
- 4812

Value for Money Audit: Project Audits
This Value for Money Audit training course is designed to assist the auditor in assessing whether an
- July 14,2025 - July 16,2025
- 3457

Internal Control Documentation, Evaluation and Review for Internal Auditors
Have you ever cared to have your Internal Control System appropriately documented? Do not wait until
- July 14,2025 - July 16,2025
- 3443

Financial Fraud Investigators Course
Understand common financial statement fraud schemes that are employed by management and/or others
- July 14,2025 - July 16,2025
- 3178

Financial Statement Fraud Analysis and Forensic Accounting
Recognize the most common financial statement fraud schemes Identify the red flags o
- July 14,2025 - July 16,2025
- 3229

Internal Audit and Risk Assurance Course
To teach best practice in Internal Audit and Risk Assurance. CONTENT: Overview of
- July 14,2025 - July 16,2025
- 3247

Internal Audit Working Papers
Apply basic standards regarding working paper documentation and proper working paper technique.
- July 17,2025 - July 19,2025
- 2378

Internal Control Principles and Practice
Internal control is an important requirement for effective corporate governance. The internal audito
- July 17,2025 - July 19,2025
- 2579