SPECIAL COURSE FOR INTERNAL AUDIT OFFICERS
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- 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
- Company directors and the audit function
- Organization and IA function
- IIA international professional practice framework
- Direction and policies
- IA process and procedures
- Effective Internal Audit Function
- Organization structure
- IA and strategic management goals
- The CAEs – the capacity and capabilities
- Corporate governance of the organization
- IA Best Practices
- Risk management practices and models
- Risk – based IA planning and methodologies
- Internal control systems and evaluation of effectiveness
- IA documentation and working papers
- Audit committees – IA reporting and responsibilities