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Advanced Audit Skills

by Golden Masters for Training & Consultancy

Internal and external audit contribute in many ways to the smooth running and proper accountability of an organization. Ever increasing demands are placed on the skills and expertise required of audit practitioners to add value to the organi

AED 17000

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Golden Masters for Training & Consultancy Logo

img Duration

5 days

Course Details

Course Description:

Internal and external audit contribute in many ways to the smooth running and proper accountability of an organization. Ever increasing demands are placed on the skills and expertise required of audit practitioners to add value to the organization and provide assurance.

Our Advanced Audit Skills course will confirm best practice in risk-based auditing, examine latest developments and their impact on auditors' work, and introduce advanced techniques enabling participants to undertake effective audits of diverse activities.

Course Objective:

By the end of the course you will be able to:

- Improve governance, risk management and integrity in your organisation

- Apply the principles of risk-based auditing to a wide range of operations

- Plan and conduct audit assignments using the latest standards and techniques

- Extend the boundaries of audit work and undertake specialist audits

- Introduce control self-assessment and risk workshops

- Develop and enhance the audit function, maximising its value

Course Certificate :

MASTERS certificate will be issued to all attendees completing minimum of 75% of the total tuition hours of the course.

Course Outline:
 
The dynamic audit role, environment and contribution

- Developments and current issues in auditing

- Foundations of audit: assurance, advisory and other roles

- Forms of audit and review: roles and responsibilities; audit committees

- Impact of latest audit standards, from IIA , INTOSAI and others

- Best practices in risk-based auditing; the role of audit in risk management

Leading edge auditing: practices and techniques

- Updating the charter; strategic audit planning

- Auditing the critical systems, risks and controls - financial and other

- Control assurance reporting; using control self-assessment

- Auditing systems under development

- Computer- assisted auditing techniques (CAATs)

Audit skills, qualities and competencies

- Managing the client and other relationships

- Conducting risk workshops; audit and consultancy

- Communication and interviewing techniques

- Auditing the control environment and "soft" issues

- Developing and leading the audit team

Extending audit's scope

- Enhancing the audit service; making audit more effective

- Developments in governance and enterprise risk management

- Performance ("value for money") audits

- Corporate social accountability; ethical and environmental audits

- Business integrity; fraud and corruption prevention programmes

Masters Training Company was established in response to the growing need for quality training to support the business community within your Company, Department or Organization by providing a high standard of Training Programs, Courses, Seminars, Workshops and Consultancy Services to employees in a very competitive business environment. 

 
Following the latest trends and ideas in Technology and Management techniques, and with its in-depth knowledge of the business environment, Masters Training Company is able to meet the special requirements of both local and international business throughout the Middle East. Masters Training & Consulting is an independent multinational firm with more than 25 years of experience in helping regional organizations develop their human capital in all fields of management. 
 
Since 1990, we have been entrusted by our clients to provide the most reliable training and consulting products and services in the region. Our innovative and diversified range of training programs and consulting services are designed and delivered by an ever-growing team of full time multilingual consultants experienced in providing solutions relevant to this part of the world and applicable to today’s business challenges.
 
We pride ourselves on our track record in this regard and on our long-standing relationships with our clients, many of whom have been with us since we started business. 
 
 
Our public training programs have attracted more than 300,000 participants from almost 3,000 organizations many of whom also entrust us with their needs for bespoke in-company programs. Our client base is steadily growing and so is our commitment to remain the regional leaders in the fields of training and consulting.

Masters is also an approved vendor from KHDA & ILM

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  • Sheikh Zayed Road Branch

    Kherbash Tower, Office # 1803 & 1804, Sheikh Zayed Road, Dubai

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    55 years ago

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    55 years ago

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