Internal auditing – principles and practices

This two-day course provides delegates with ample opportunities to apply their skills in auditing. It offers a comprehensive overview of internal audit systems, guiding them through all stages of an internal audit. Covering techniques and best practices for conducting and managing audits, the course uses a blend of theory and interactive exercises specifically designed to equip delegates with the skills needed to perform effective internal audits.

The course is primarily aimed at those who either have no experience of auditing but are expected to perform internal audits following their training or those who want to learn more about the internal audit process.

• Purposes and benefits of internal audits
• Audit planning and preparation
• Preparation of check lists
• Interview techniques
• Auditing skills
• Quality meetings, audit reporting
• Corrective actions
• Audit records
• Practical auditing activities using short group exercises

Learning Outcomes

On completion of the course delegates will be able to:

• Explain the objectives and advantages of internal audits within an organization, including their role in improving processes and ensuring compliance with standards. 
• Develop and apply audit planning techniques, including the preparation of comprehensive audit checklists schedules that align with organizational goals and standards.
• Demonstrate effective auditing skills, including conducting interviews using appropriate techniques to gather relevant information and assess compliance. 
• Maintain accurate and organized audit records, ensuring traceability and accountability in the auditing process. 
• Address identified non-conformances, ensuring that improvements are effectively integrated into the organization's processes.