INTERNAL AUDITING-LEVEL 2

Course Reference: FIN.4B
Duration: 5 days
Location: London

Who should attend?

Delegates who have some experience of auditing, either directly as an auditor or from within the financial services sector seeking to develop a professional and best practice approach to the development of the internal audit function in private and public sector organisations and enterprises

 

By the end delegates will know how to:

• Expand the role of the audit function in their organisation
• Contribute effectively to organisational audit strategy and implementation
• Engage continuous improvement and quality assessment within the organisation’s audit function
• Present information effectively at the auditing committee and senior management
• Embed new technology and financial crime controls into the audit function

• Review of Key Audit Function Foundations
• Risk – Based Auditing
• Conducting Effective Audits
• Financial Crime Compliance
• Engaging with the Audit Structure

Executive Laptop
£600

Operating System: Windows 10

Processor: Intel Core i5 2.4GHz

Memory: 6GB DDR4

Storage: 1TB HDD

Display 15.6"

 

Apple iPad
£550

Capacity: 128GB

9.7" Retina display

A10 chip with 64-bit architecture and M10 motion processor

Wi-Fi and Cellular

 

Manager Laptop
£400

Operating System: Windows 10

Processor: Intel Core i3 2.8GHz

Memory: 4GB DDR4

Storage: 500GB HDD

Display 15.6"

 

Laptop specifications are subject to change without notice. The above specifications are only for illustration purposes. A similar or superior laptop will be issued where possible. We will always source the best quality brand new laptop at the time of purchasing. The invoice must be paid in advance before the laptop is released to the delegate.