Strategic Internal Auditing: A Risk-Focused Approach
Location: Gulf Hotel – Manama – Kingdom of Bahrain
Date: February 17 – 19, 2025
Time: 9:00 AM till 3:00 PM
Background:
Strategic Internal Auditing: A Risk-Focused Approach is a comprehensive training program designed to equip internal auditors with the skills necessary to conduct audits with a strategic, risk-focused perspective. This three-day course will cover the latest Global Internal Audit Standards, detailed aspects of corporate governance, sophisticated risk management techniques, and advanced internal control frameworks.
Participants will gain deep insights into the governance roles of boards and management, focusing on how internal auditors can enhance oversight of strategy implementation, succession planning, and information systems management. The course concludes with a focus on refining the audit process from risk assessment to the effective communication of findings in audit reports.
Strategic Internal Auditing: A Risk-Focused Approach Gulf Hotel – Manama– Kingdom of Bahrain – 17 – 19 February 2025
This workshop provides the latest Global Internal Audit Standards, detailed aspects of corporate governance, sophisticated risk management techniques, and advanced internal control frameworks. In addition, the participants will gain deep insights into the governance roles of boards and management, focusing on how internal auditors can enhance oversight of strategy implementation, succession planning, and information systems management.
Topics
• Apply the new Global Internal Audit Standards in their auditing practices.
• Understand and enhance corporate governance structures and processes.
• Identify and manage strategic, operational, and compliance risks effectively.
• Design, implement, and assess robust internal controls.
• Conduct audits that are thorough, with strategic risk assessments.
• Communicate audit findings effectively through well-structured audit reports.
• Utilize practical knowledge in daily auditing activities to add value to their organizations.
Course Outline:
DAY 1:
INTERNAL AUDIT & CORPORATE GOVERNANCE
DAY 2:
RISK MANAGEMENT AND INTERNAL CONTROLS
DAY 3:
INTERNAL AUDIT METHODOLOGY & REPORTING: