Online Training Course Overview
Internal Auditing is a critical function within leading global enterprises. A well-designed and efficient internal audit system serves to verify and support the effective operation of accounting and financial policies, procedures, and controls. It ensures streamlined processes and enhances operational efficiency. Beyond compliance, internal auditing plays a pivotal role in enhancing performance and profitability, safeguarding both the company and its employees from risks.
Effective internal controls are imperative for all organizations to mitigate the escalating threat of fraud. Delegates participating in this Developing, Improving & Monitoring the Internal Audit Function online training course will acquire essential skills to develop or enhance their internal audit function. They will learn how to monitor policies, procedures, financial transactions, and assets according to international standards, thereby securing sustained financial success, stability, and the growth of a world-class organization.
Online Training Course Objectives
By attending this Anderson online training course, delegates will be able to:
- Understand the role and function of an Internal Audit Department.
- Evaluate the effectiveness of the existing internal audit function
- Recommend improvements to the existing audit function
- Monitor the effectiveness of policies, procedures and financial transactions to international standards
- Understand audit risk and efficiently plan, control and record an audit assignment
- Conduct post-audit reviews and compile internal control updates for Boards of Directors
Designed For
The Anderson online training course is designed for a wide range of professionals involved in the budget process, including, but not limited to:
- Senior and Middle Management that communicate with the internal audit department
- Audit Management and staff who wish to develop their audit skills
- Financial and non-financial professionals who may be appointed to support or interface with an Internal Audit Committee
- Non-financial professionals whose role is subject to audit
- Team managers and supervisors