Internal Audit

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Internal Audit

With increasing recognition of the role and importance of Internal Audit, and a corresponding focus on the development of Internal Audit functions, our seminars are designed to help train your team in some of the key aspects of their work, including best practice internal audit methodologies, risk based approaches, communication and report writing.

 

IT-Audit

(1 day, 8 academic/CPD hours)
Understand the impact of IT on a company's operational and financial performance. Learn about key IT risks and effective controls.

Almaty

  • 23 August 2012

Internal Audit

(2 days, 16 academic/CPD hours)
Understand best practice for Internal Audit departments, including the concepts of a risk-based approach.

Almaty

  • 5-6 September 2012

Astana

  • 3-4 September 2012

Internal Audit: Communication Skills

(2 days, 16 academic/CPD hours)
Understand how to build trusted relationships with internal customers and the importance of effective interpersonal interaction in the internal audit team; learn how to prevent and manage conflict during assignments.

Almaty

  • 17-18 September 2012

Internal Audit: Report Writing Skills

(2 days, 16 academic/CPD hours)
Learn how to prepare credible, accurate and clear Internal Audit reports. Understand how to structure documents and to ensure compliance with International Standards for the Professional Practice of Internal Auditing.

Almaty

  • 30-31 May 2012
  • 11-12 September 2012
  • 4-5 December 2012

Astana

  • 10-11 December 2012

Procurements audit

(2 days, 16 academic/CPD hours)
The participants will learn the key stages of procurement process. This training will present the audit procedures required for procurements audit. Additionally, this training will cover the theft theme and response measures to be taken by organizations.

Almaty

  • 18-19 June 2012

Internal Control

(2 days, 16 academic/CPD hours)
Understand approaches to implementing internal controls to address a company's risks. Learn how to identify weaknesses and opportunities to improve the internal control system.

Almaty

  • 28-29 August 2012

Astana

  • 23-24 August 2012