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Public finance, taxation and treasury

Internal audit: from risk mapping to the audit report

Running a full internal audit assignment to international standards, and producing recommendations management actually implements.

Learning objectives

  • 01

    Apply international internal audit standards

  • 02

    Build a prioritised risk map

  • 03

    Design a multi-year risk-based audit plan

  • 04

    Conduct interviews, tests and sampling in the field

  • 05

    Write a clear report and follow up recommendations

Programme outline

  1. 1Positioning and the internal audit charter
  2. 2Risk identification, scoring and prioritisation
  3. 3Audit planning and resource allocation
  4. 4Fieldwork: evidence, testing, working papers
  5. 5Report writing and management debriefing
  6. 6Recommendation follow-up and quality assessment

Who should attend

  • Internal auditors and audit team leaders
  • Inspectors general and controllers
  • Audit committee members
  • Quality and compliance officers

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