EY Training Internal audit in practice: audit report writing skills

Transcription

1 EY Training Internal audit in practice: audit report writing skills 3 5 September 2018

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3 Contents About the course 04 Agenda 06 Registration form 07

4 About the course Introduction Internal auditing is an independent, objective assurance and consulting activity designed to: Add value and improve an organization's operations Help an organization accomplish its business objectives Evaluate and improve the effectiveness of risk management, control, and governance processes The field of internal audit is in a state of continuous change and improvement. Today s internal audit function is no longer the same profession as it used to be when Enron, Lehmann Brothers or and WorldCom, among others in the early 2000s caused great harm to shareholders, employees, pensioners, and other stakeholders. Internal audit has become one of the key functions in the process of achieving strategic objectives of each organization. Today s auditor: Understands its business Builds trust through quality and reliability of the audit work, and as such Becomes a partner to the Management and business partners 4 Internal audit in practice: audit report writing skills All Rights Reserved EY

5 EY Training s Internal Audit in Practice training aims to provide insights on leading practices and experiences in internal audit reports writing process, while complying with IIA standards. The trainees are guided through the internal audit cycle to understand the steps they will need to take to effectively and efficiently prepare and present their own reports based on specific examples. This training allows for a comprehensive overview and understanding of the reports writing process, needs and expectations of the key stakeholders and recipients of audit reports, triggers creativity and helps in effective and efficient execution of the internal auditor s job i.e., communicating results in concise, self-explanatory and value-added audit reports. Target audience Internal auditors Junior to Mid Level Objective This course is designed to provide internal auditors with a comprehensive overview of the audit report writing process. It shows how to effectively and efficiently summarize, and report the results of the internal audit work while complying with relevant international standards and leading practices. Delivery method The training will be interactive and will include: Intensive lecture sessions Workshops facilitated and supported by the trainer Presentations delivered by the participants Duration Three days, between: 09:00 17:00, including time for two short coffee breaks, and one break for lunch. Internal audit in practice: audit report writing skills 5

6 Agenda Course description/topics Day 1: overview and concepts Overview of Internal Audit process Strategic role of Internal Audit International IIA Standards for audit reports writing Audit process audit reports plan, write, review and correct, distribute Communicate audit results interactions with line managers, members of the management and supervisory boards, and audit committees Escalation process Administrative activities e.g., storage, access and follow-up process Quality Assurance Improvement Program Day 2: workshops and presentations 3/4 people groups Day 1 quick summary and review Self-study Case 1 preparation of detailed draft audit findings Group presentations and analysis of the draft audit findings Self-study Case 2 (optional, depending on progress with Case 1) preparation of detailed draft audit findings Group presentations and analysis of the draft audit findings Day 3: workshops and presentations and summary Day 2 lessons learnt Self-study Case 3 preparation of executive summaries and final audit reports Group presentations and analysis of executive summaries and final audit reports Summary including lessons learnt, checklists, questions and answers 6 Internal audit in practice: audit report writing skills All Rights Reserved EY

7 Registration form Internal audit in practice: audit report writing skills 3 5 September 2018 Please fax this form to EY Training, Kuwait: or to: ey.training@kw.ey.com. For more courses please visit our website: For further details please contact: /5033 Registration type: Individual Sponsored Company : 1. Name : Role : Mobile : 2. Name : Role : Mobile : 3. Name : Role : Mobile : Contacts Should you have any inquiries, please contact: Name: Dileta Crasto Tel: /5033/ dileta.crasto@kw.ey.com Course dates: 3 5 September 2018 Time: 9:00 a.m. 4:30 p.m. Venue: TBC Registration fee (per participant) KWD450 which includes Course material Lunch and other refreshments EY training certificate Special group rates Book three places and get a 10% discount Book six places and pay for five An invoice with all payment details will be send upon receipt of registration form. Payment must be received in full prior to the course start. Cancellation and refund policy A full refund less an administration fee of KWD50 will be given for cancellation requests received up to 5 working days before the event. Cancellations must be made in writing (letter/fax/ ) and reach our office before the 5 working days deadline. Delegates who cancel less than 5 working days before the event, or who don t attend, are liable to pay the full course fee, and no refunds can be given. However, if you wish to attend a subsequent scheduling of the course, and you have paid your course fee in full, you will only be invoiced for 25% of that course fee. Replacement participants are always welcome. Invoice to be addressed to Name : Role : Company : PO Box : Mobile : Social media consent We aim to keep our external community engaged by sharing pictures and videos from our training programs to social media. As your privacy matters, we would like to make sure that you have no objections for us to post pictures or videos in which you might appear. Please let us know your preference by checking one of the below: I have no objections to appearing on EY social media posts I do not wish to appear on any EY social media post All events are subject to a minimum number of participants. If registrations do not reach the minimum number required, EY might reschedule the event at its absolute discretion, without liability. In this case, participants will have the option to receive a full refund or to use their registration to attend alternative dates or events.

8 EY Assurance Tax Transactions Advisory About EY EY is a global leader in assurance, tax, transaction and advisory services. The insights and quality services we deliver help build trust and confidence in the capital markets and in economies the world over. We develop outstanding leaders who team to deliver on our promises to all of our stakeholders. In so doing, we play a critical role in building a better working world for our people, for our clients and for our communities. EY refers to the global organization, and may refer to one or more, of the member firms of Ernst & Young Global Limited, each of which is a separate legal entity. Ernst & Young Global Limited, a UK company limited by guarantee, does not provide services to clients. For more information about our organization, please visit ey.com. The MENA practice of EY has been operating in the region since For more than 90 years, we have grown to more than 6,000 people united across 21 offices and 16 countries, sharing the same values and an unwavering commitment to quality. As an organization, we continue to develop outstanding leaders who deliver exceptional services to our clients and who contribute to our communities. We are proud of our accomplishments over the years, reaffirming our position as the largest and most established professional services organization in the region EYGM Limited. All Rights Reserved. ED None This material has been prepared for general informational purposes only and is not intended to be relied upon as accounting, tax or other professional advice. Please refer to your advisors for specific advice. ey.com/mena