ΠΕΡΙΓΡΑΦΗ

Establishing an internal audit function from the scratch can look like a daunting challenge, but following a structured approach and prioritizing what should be done first can facilitate the process.
A careful approach will also help build trust in organizations that may have no experience with internal audit or may be suspicious of its motives.
Someone has to review/audit if the work is done in compliance with company’s policies and procedures and to ensure that no fraud or abuse is taking place.

ΣΚΟΠΟΣ ΣΕΜΙΝΑΡΙΟΥ

understand core principles of Internal Audit
• understand the importance and benefits of having an Internal Audit Function (IAF)
• Learn the International Standards for the Professional Practice of Internal Auditing (Standards)
• Learn the steps required to set up an Internal Audit Function
• Identify all the necessary policies and procedures required
• Learn the important elements in policies and procedures of the IAF

ΣΕ ΠΟΙΟΥΣ ΑΠΕΥΘΥΝΕΤΑΙ

• Internal Auditors

• External Auditors (offering outsourced Internal Audit services)

• Board of Directors

• Members of Audit Committees

• Chief Executive Owners/Chief Financial Officers

• Business owners

ΠΕΡΙΣΣΟΤΕΡΕΣ ΠΛΗΡΟΦΟΡΙΕΣ

CPD accreditation:

The course may be approved for up to 6 CPD units verified directly by the participant's association, regulator or other bodies which holds membership.

Trainer

Chrystalla Kazara