Establishing Internal Audit Function
Syllabus
Day 1 — Friday 1 May 202623 lessons · 4½ h
Welcome and Meet Your Facilitator12 min
Course Roadmap10 min
Internal Auditing Fundamentals13 min
Governance, Risk and Controls6 min
Audit Types10 min
Auditor Qualities10 min
The Auditor's Role and How It Evolved8 min
Leadership Sponsorship13 min
Establishing Executive Support15 min
Understanding the Business Before You Audit8 min
Internal Audit Structure12 min
Staffing and Reporting Lines8 min
Audit Committee Foundations10 min
Audit Committee Responsibilities12 min
Internal Audit Charter13 min
Audit Committee Guidelines and the Charter13 min
Charter Development Example15 min
Internal Audit Manual13 min
Manual Templates and Procedures14 min
Risk Based Methodology11 min
Annual Planning and Budgeting11 min
Management Liaison and the Audit Universe11 min
Core Principles, Reporting and Report Examples16 min