SC3 Building an Internal Audit Function

• • Delivery by Mr. Stanley Yap MBA FCCA CPA FIIA
  • Founding President, Institute of Internal Auditors Malaysia

Duration

2 days, online delivery available on request

Audience

Internal audit staff and corporate planning executives

Key topics

• Organisation and Policies
  1. Company directors and the audit function
  2. Organization and IA function
  3. IIA international professional practice framework
  4. Direction and policies
  5. IA process and procedures
• Effective Internal Audit Function
  1. Organization structure
  2. IA and strategic management goals
  3. The CAEs – the capacity and capabilities
  4. Corporate governance of the organization
• IA Best Practices
  1. Risk management practices and models
  2. Risk – based IA planning and methodologies
  3. Internal control systems and evaluation of effectiveness
  4. IA documentation and working papers
  5. Audit committees – IA reporting and responsibilities