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Conducting an Internal Audit Engagement to IIA Standards
Internal audit engagements must connect professional standards with organisational realities. Structure engagements, gather evidence and formulate actionable findings. Strengthen your ability to conduct discussions and produce useful recommendations for the managers being audited.
- Duration
- 4 days 28 hours
- Code
- AI203FR Code
Presentation
This course develops your understanding of the Institute of Internal Auditors' international standards for conducting internal audit engagements.
Objectives
Conduct an audit engagement in accordance with standards while adding maximum value for internal clients:
- Identify engagement objectives.
- Gather relevant information.
- Analyse the causes of shortcomings.
- Develop relevant recommendations.
- Formalise the audit file.
- Communicate the audit more effectively.
Program
Applying the D.E.C.S. method:
- Review and definitions: internal control, internal audit, MPA professional standards, COSO, SOX, LSF and related concepts.
- The international regulatory framework: IIA standards.
- Start the internal audit engagement.
- Execute the internal audit engagement.
- Communicate the engagement's work and conclusions.
- Follow up the engagement's recommendations.
Audience
This course is intended for:
- Internal audit directors.
- Internal and external auditors.
- Compliance officers.
Cette formation s'adresse aux profils suivants
Prerequisites
None.
Teaching and assessment methods
- Initial skills assessment
- Training materials provided to participants
- Continuous assessment throughout the course
- End-of-course feedback questionnaire
- Combination of theory and practical application
- Attendance records
- Post-course follow-up evaluation
Dates and sessions
Choose the date and delivery format that suit you.
No upcoming sessions are currently available.
Last update: 23/09/2026