The web-based training is designed to provide internal auditors the principles of BDO’s approach for developing and delivering risk based internal audit (IA) engagements. The training provides the key elements that new auditors, senior auditors or Partner / Manager with less than five years of IA experience can use and apply to their jobs. The training provides the following:

Phase 1: Understand the Business

Overview of Risk Advisory Services
Understand your markets, operation and competition
Develop Internal Audit Universe

Phase 2: IA Framework

Develop / review Internal Audit Charter
Client relationship management
Quality assurance

Phase 3: Assess Risk and Develop Strategic Audit Plan

Identify and prioritise business risks
Identify and prioritise potential audit areas
Develop Audit Plan

Phase 4: Audit Execution

Engagement planning
Understand and assess risks and controls
Testing
Reporting

Phase 5: IA Governance & Reporting

Management and Audit Committee reporting
Follow up audit findings
Execute client satisfaction programme
Ongoing communication

Case Study

The training includes two case studies which will be exploring the appropriateness and effectiveness testing and the Sarbanes-Oxley Act (SOX) during an IA engagement.

Costs

3 months access to this module costs £70 per person. You can either pay online using PayPal or a credit card alternatively, you can request an invoice by completing a short online form.

Once we have received payment you will be given a username & password. Please allow 24 hours for this to come through, should you have any issues contact admin@alxtraining.com