Your
Competitive Advantage
Chief Audit Executives need to be on the
front foot when it comes to internal audit quality. Many internal audit
functions have elements of Quality Assurance and Improvement programs but do not
have a documented program where the results are regularly reported to the Audit
Committee and senior management.
This practical and interactive training course demonstrates how to implement
a Quality Assurance and Improvement program, together with cost-effective ways
to conform to the five-year quality assessment requirement. You will acquire
practical tools you can immediately apply in your internal audit function and
gain the knowledge needed to perform a file review of an internal audit
engagement and undertake an external assessment.
Tangible Outcomes
- Describe why quality is important for internal auditing
- Provide guidance on quality within the Internal Audit function
- Describe the elements of a Quality Assurance and Improvement Program to
promote Internal Audit quality and continuous improvement
- Perform a file review of an internal audit engagement (Internal
Assessment)
- Undertake an External Assessment
Presenter: Kylie McRae PFIIA CIA, Manager,
Consulting Services, IIA-Australia