![Managing the Internal Audit Department](https://cdga-training.com/uploads/courses/Managing the Internal Audit Department.png)
You will build on the key responsibilities of the audit manager and explore best practices in internal auditing today. Focusing on establishing a mission statement and strategic plan for IA, you will cover how to set attainable objectives and goals; reacting to changing risk/control relationships; marketing IAs services; structuring the audit department; and the annual audit planning process.
By the end of this course delegates will be able to:
Internal Auditors, Financial & Operational Auditors, Finance Personnel, External Auditors, Audit Managers and Supervisors, IT Auditors, Senior and In-Charge Auditors, Team Leaders and Directors
The Critical Role of the Audit Director / Manager
Developing an Effective Mission/Vision Statement
Incorporating consulting
Developing Strategic and Risk-Based Annual Business Plans
Corporate Governance
Building Relationships: Marketing and Selling Internal Audit
Audit Committee Relationships
Attracting and Keeping the Right People with the Right Stuff
Co-Sourcing
Minimizing Departmental Administration
Improving the Productivity of the Audit Process
Incorporating Best Practices throughout the Department
IAs Role in High-Profile Situations and What Went Wrong
CDGA attendance certificate will be issued to all attendees completing minimum of 75% of the total course duration.
Code | Date | Venue | Fees | Register |
---|---|---|---|---|
AUD117-03 | 06-10-2024 | Casablanca | USD 5450 | |
AUD117-04 | 01-12-2024 | Dubai | USD 5450 |
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Providing services with a high quality that are satisfying the requirements
Appling the specifications and legalizations to ensure the quality of service.
Best utilization of resources for continually improving the business activities.
CDGA keen to selects highly technical instructors based on professional field experience
Since CDGA was established, it considered a training partner for world class oil & gas institution
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