The Internal Audit Function

The Internal Audit Function is a seminar that covers topics such as:

  • The definition of Internal Audit
  • Components and requirements for building an internal audit team including variances between in-sourcing, out-sourcing and co-sourcing
  • The Performance Standards
  • The Attribute Standards
  • How to Develop the Audit Plan
  • IIA Ethical Standards
  • Understanding the planning, fieldwork and reporting process
  • How to Schedule Audits
  • The difficulties of communication during the audit
  • Learning to work with management cohesively with the auditors to successfully complete the audit

The Internal Audit Function brings together:

  • Internal Auditors & Directors
  • Head of internal audit functions
  • Chief Audit Executives
  • External Auditors
  • CFOs
  • Operational and Compliance Professionals
  • Accounting
  • CEOs
  • Professionals considering an internal audit role
  • Finance Professionals
  • Risk Managers
  • Compliance Officers
  • Senior auditors, Midlevel Auditors
  • Enterprise Risk Management Officers
  • Board audit committee members and chairs
  • Investigators
  • Internal audit directors/managers
  • Internal audit chief audit executives
  • Board of Directors
  • Management

Future Events

The Internal Audit Function 2020


Please, check the official conference website for possible changes, before you make any traveling arrangements

Prices are for evaluation only.

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