Workshop on Internal Audit Methodology - Performing Value-adding Financial and Operational Audits

New
Commencement Date

21 Aug 2019

  Application Form / Brochure / Time Table  

The main objective is to learn how to perform internal audits -- either financial, operational, strategic, or compliance-oriented -- and apply the internal audit methodology relating to the International Standards for the Professional Practice of Internal Auditing. After defining internal auditing, and describing recognized frameworks for internal control and risk management, participants will learn how to complete the major steps of the internal audit roadmap and use tools and techniques to optimise the impact of their work.

The workshop adopts a risk-based approach to internal auditing, taking the perspective that internal auditors need to assess risks to ensure that an organization's system of control is strong.
Language Medium

English


Member Fee

HK$ 4,250


Non-member Fee

HK$ 4,500 


Enquiries

For course details:
Diana Li: 2774 8552
Email: dianali@hkma.org.hk
Fax 2365 1000
 
General Enquiry & Enrolment
2774 8500 or 2774 8501


Enquiries

For course details:
Diana Li: 2774 8552
Email: dianali@hkma.org.hk
Fax 2365 1000
 
General Enquiry & Enrolment
2774 8500 or 2774 8501