Managing the Internal Audit Function. August 12-16, August 12-23

This interactive workshop will equip delegates with skills to develop core quality system auditing skills.
Participants will learn how to: plan, conduct and report on internal audits providing meaningful feedback on the
strengths, weaknesses and improvement opportunities in their organization. The delegates will also learn how
to ensure ongoing quality system compliance and effectiveness.
Broad Course Objective.
To internalize how to create and use the progressive system and data centric audit tools and techniques for
performing continuous auditing that will enable your organization to be in full compliance with the
requirements, policy and procedures.
Learning outcomes
Delegates should be able to;
􀀀Plan and prepare for an internal quality audit
􀀀Develop a practical checklist to provide guidance during the audit
􀀀Use effective questioning techniques
􀀀Explain the basic concepts of auditing
􀀀Describe audit procedures
􀀀Describe audit reports
􀀀Use computers in auditing
􀀀Develop an internal audit report and present audit findings in a constructive manner
􀀀Determine the roles and responsibilities of an internal quality auditor
􀀀Aligning the Audit Function with the operation/business
􀀀Defining Data Mining/ Continuous Auditing
􀀀Maximizing the Use of Data
􀀀Data Analysis Methodologies: Logically Focusing the Audits on Critical Business Concerns
􀀀Defining a Continuous Audit Process for Maximum Effectiveness (including virtual audit techniques)
􀀀Focusing Reporting on Outcomes Not Outputs
􀀀which data to mine to minimize audit resources and maximize audit outcomes by delivering business-focused
recommendations that will bring about change

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Capacity Building across Africa
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