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31 - AAU - Accounting and Financial Auditing


AAU 201 - Internal Audit Basics

Code Start Date Duration Venue Fees
AAU 201 13 December 2020 5 Days Istanbul $ 3950 Registration Form Link
AAU 201 10 January 2021 5 Days Istanbul $ 3950 Registration Form Link
AAU 201 07 February 2021 5 Days Istanbul $ 3950 Registration Form Link
AAU 201 07 March 2021 5 Days Istanbul $ 3950 Registration Form Link
AAU 201 04 April 2021 5 Days Istanbul $ 3950 Registration Form Link
AAU 201 30 May 2021 5 Days Istanbul $ 3950 Registration Form Link
AAU 201 27 June 2021 5 Days Istanbul $ 3950 Registration Form Link
AAU 201 25 July 2021 5 Days Istanbul $ 3950 Registration Form Link
AAU 201 22 August 2021 5 Days Istanbul $ 3950 Registration Form Link
AAU 201 19 September 2021 5 Days Istanbul $ 3950 Registration Form Link
AAU 201 17 October 2021 5 Days Istanbul $ 3950 Registration Form Link
AAU 201 14 November 2021 5 Days Istanbul $ 3950 Registration Form Link
AAU 201 12 December 2021 5 Days Istanbul $ 3950 Registration Form Link
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Course Description

Recent events including global financial crises have emphasized need for internal auditing within corporate governance structures. Internal audit function is now mandatory by most stock exchanges, furthermore, internal audit is considered good practice & advisable as part of underlying control framework & financial management capacity of a project, particularly if complex &/ or decentralized.

Course Objectives

  • Gaining a foundation of knowledge about the basics of auditing
  • Preparing for and conducting a successful audit
  • Using preliminary surveys and evidence-gathering techniques
  • Understanding how to identify risks and internal controls in auditing
  • Understanding interpersonal and team-building skills

Who Should Attend?

  • Internal Auditors needing training on process audits
  • Internal Auditors who want to improve their understanding and process auditing skills
  • Any individual who wants to become an internal auditor and cannot attend a formal classroom
  • Any individual who wants to gain credit hours towards maintaining certification in internal audits
  • Personnel in other function who need a better understanding on the modern internal audit role

Course Details/Schedule

Day 1

  • Applicable Standards
  • Codes of ethical conduct
  • Introduction and principles
  • Integrity, objectivity, confidentiality, & competency
  • Internal audit charter

Day 2

  • Independence of the internal audit activity
  • Objectivity of the internal auditors
  • Auditor proficiency
  • Due professional care

Day 3

  • Overview of control
  • Classifying controls
  • Accounting cycles and associated controls
  • Control frame work
  • Enterprise Risk Management (ERM)
  • Fraud

Day 4

  • Data gathering and data analysis
  • Preliminary survey, questionnaires, interviewing & other techniques
  • Analytical procedures in auditing
  • Benchmarking
  • Drawing conclusions

Day 5

  • Data reporting
  • Documentation/ work paper
  • Process mapping, including flow charting
  • Evaluate relevance, sufficiency, and competence of evidence