One of the causes of losses in a company is theft and pilferage. Any business, from small and medium enterprises to large corporations, must conduct regular internal audit in order to protect its assets and eliminate possible cases of fraud. The internal auditing process is one of the core activities that enables a business entity to control its internal activities in an effective and efficient manner.
Key Topics
I. Introduction
a. Internal Audit Definition
b. Types of Audit
b.1 Internal Audit
b.2 External Audit
b.3 Internal Audit vs External Audit
c. Advantage of Internal Audit
d. Roles of Internal Auditor
e. Code of Ethics
II. Internal Audit Plan
III. Internal Audit Procedures and Processes
IV. Internal Control Checklist
a. Cash
b. Cash Disbursements
c. Accounts Receivable
d. Payroll
e. Equipment
f. Small Tools and Equipment
g. Inventories
h. Procurement
i. Fixed Assets
j. Budgeting
k. Computerization
l. Financial and Special Reports
m. Company Policies
n. Other Matters
V. Internal Audit Report
VI. Actual Workshop
a. Reading the case study sample
b. Identifying the issues and concerns on the case
c. Preparing an internal audit report
d. Presentation of the internal audit report
Should you be interested to register, please call or text: Tel. (02) 8727.88.60 / (02) 8727.56.28 / Mobile Numbers: Globe: 0915.205.0133 / Smart: 0908.342.3162 / Sun: 0933.584.7266 / Globe: 0926.622.0768 / Globe: 0915.900.9294 or PM us the following details so we can better assist you:
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