Course Detail(IA002 : Internal Auditing Fundamentals: Must-Have Knowledge & Skills on Internal Auditing)

IA002 : Internal Auditing Fundamentals: Must-Have Knowledge & Skills on Internal Auditing

21.00 CPE Hours (Others)
Classroom

Programme Objective

This master class aims to equip current or aspiring Internal Auditors with the essential knowledge and established skills required to be a successful and competent Internal Auditor. At the end of the course, the participants will know the requirements and expectations of internal auditors, and be equipped with the necessary know-how, to perform internal audit works professionally and with confidence.

Case studies, exercises and experience sharing will form the integral part of the master class so that participants will have first-hand knowledge on the expectations of themselves as internal auditors, and from the Board Committees, management and auditees.

Programme Outline

  • Internal Audit Profession
    • The IIA, Inc.
    • Professional Standards of Internal Auditing
    • Professional Code of Ethics
    • Internal Auditing Charter
    • Quality Assurance and Improvement Program
  • Internal Audit Essentials
    • Internal Controls, Risk Management and Governance: Impact on Internal Audit
    • Types of Internal Audit
    • Audit Approaches
    • Audit Sampling
    • Risk Assessment: Explain and Execute
  • Internal Auditing @ Work
    • Audit Working Files
    • Internal Audit Planning
      • Audit Strategy
      • Objectives & Scoping of IA
    • Field Audit
      • Opening Conference
      • Fact-Finding Techniques
      • Documentation of Operational Processes
      • Audit Programmes
      • Testing of Systems & Controls
      • Audit Working Papers
      • Audit Review
      • Exit Conference
    • Internal Audit Reporting
      • Types of Reporting
      • Reporting Requirements
      • Reporting Procedures
    • Follow-up Review
  • Future development and relevance of internal auditing


Training Methodology
Lecture style, with Exercises/Case Studies
 
Closing Date for Registration
1 week before programme or until full enrolment

Intended For

An Foundation to Intermediate level programme intended for both Practising and Non-Practising Accountants and Auditors. Those who would like to know and do the right things as Internal Auditors should attend. Experienced Internal Auditors who are not Certified Internal Auditors are encouraged to attend.

Competency Mapping

Others = 21.00 Hours

Schedule & Fees

Date & Time

29 Oct 2018 (9:00 AM - 5:00 PM)
30 Oct 2018 (9:00 AM - 5:00 PM)
31 Oct 2018 (9:00 AM - 5:00 PM)

Registration is closed

Programme Facilitator(s)

Jerry Lee

Date & Time

05 Jul 2017 (9:00 AM - 5:00 PM)
06 Jul 2017 (9:00 AM - 5:00 PM)
07 Jul 2017 (9:00 AM - 5:00 PM)

Registration is closed

Programme Facilitator(s)

Jerry Lee

Date & Time

19 Oct 2016 (9:00 AM - 5:00 PM)
20 Oct 2016 (9:00 AM - 5:00 PM)
21 Oct 2016 (9:00 AM - 5:00 PM)

Registration is closed

Programme Facilitator(s)

Christopher Go

Testimonial

Funding

No funding Available!

Programme Facilitator(s)


Jerry Lee
CPA Singapore, FCCA, CIA


Throughout his internal auditing career, Jerry has successfully recruited, trained, and mentored internal auditors inculcating the essential values, imparting the necessary technical and practical skills to transform them into well-rounded audit practitioners. With deep understanding of the practical demands from his extensive regional auditing career, he tailors his trainings to ensure that audit practitioners are armed with the skill sets necessary to face today’s challenges.
 
Jerry is an Internal Audit Partner with a consultancy firm, an arm of a company that specializes in aspects of statutory audit, taxation and business listing. Prior to his current role, Jerry has acquired broad international experiences of more than 12 years with a number of MNCS in a various industries. He is accredited with CPA Singapore, FCCA and CIA.
 
He travels extensively in Asia Pacific and occasionally, Europe for internal audit and business operations reviews, through this, he learnt the impact of different cultural backgrounds, language, and practices have on achieving audit objectives; and deliverables. Beside internal audit, he also led and managed successful business operation restructuring projects in the region.
 


Christopher Go
FCCA (UK), CIA, CPA (S’pore), M.S.I.D., B.BA, PGrad. Dip. in Mktg (CIM UK)


Christopher is the Executive Director of a professional firm specializing in internal audit, corporate governance and risk management. He is a Certified Internal Auditor with the Institute of Internal Auditors and is an accredited assessor by the Institute in Internal Quality Assessment/Validation. He holds a Bachelor in Business Administration from Ottawa University. He is a Fellow with the Association of Chartered Certified Accountants.

Christopher has more than 13 years of internal auditing experience. He specializes in internal audit, corporate governance and risk management. Having worked in large SGX-listed companies and established public accounting firms, including Head of internal audit & risk management divisions, he has vast experience in setting up internal audit functions, internal controls and corporate governance reviews, enterprise risk management and fraud investigations. Other experiences include IT auditing, risk assessment, control self-assessment, setting up quality management system, SOP documentation and ISO 9001 implementation. Christopher also regularly provides trainings in related topics.

Christopher is a member of the executive committee of ACCA Singapore and a committee member of the Singapore Institute of Directors.

 

Programme Objective

This master class aims to equip current or aspiring Internal Auditors with the essential knowledge and established skills required to be a successful and competent Internal Auditor. At the end of the course, the participants will know the requirements and expectations of internal auditors, and be equipped with the necessary know-how, to perform internal audit works professionally and with confidence.

Case studies, exercises and experience sharing will form the integral part of the master class so that participants will have first-hand knowledge on the expectations of themselves as internal auditors, and from the Board Committees, management and auditees.

Programme Outline

  • Internal Audit Profession
    • The IIA, Inc.
    • Professional Standards of Internal Auditing
    • Professional Code of Ethics
    • Internal Auditing Charter
    • Quality Assurance and Improvement Program
  • Internal Audit Essentials
    • Internal Controls, Risk Management and Governance: Impact on Internal Audit
    • Types of Internal Audit
    • Audit Approaches
    • Audit Sampling
    • Risk Assessment: Explain and Execute
  • Internal Auditing @ Work
    • Audit Working Files
    • Internal Audit Planning
      • Audit Strategy
      • Objectives & Scoping of IA
    • Field Audit
      • Opening Conference
      • Fact-Finding Techniques
      • Documentation of Operational Processes
      • Audit Programmes
      • Testing of Systems & Controls
      • Audit Working Papers
      • Audit Review
      • Exit Conference
    • Internal Audit Reporting
      • Types of Reporting
      • Reporting Requirements
      • Reporting Procedures
    • Follow-up Review
  • Future development and relevance of internal auditing


Training Methodology
Lecture style, with Exercises/Case Studies
 
Closing Date for Registration
1 week before programme or until full enrolment

Intended For

An Foundation to Intermediate level programme intended for both Practising and Non-Practising Accountants and Auditors. Those who would like to know and do the right things as Internal Auditors should attend. Experienced Internal Auditors who are not Certified Internal Auditors are encouraged to attend.

Competency Mapping

Others = 21.00 Hours

Programme Facilitator(s)

Jerry Lee
CPA Singapore, FCCA, CIA


Throughout his internal auditing career, Jerry has successfully recruited, trained, and mentored internal auditors inculcating the essential values, imparting the necessary technical and practical skills to transform them into well-rounded audit practitioners. With deep understanding of the practical demands from his extensive regional auditing career, he tailors his trainings to ensure that audit practitioners are armed with the skill sets necessary to face today’s challenges.
 
Jerry is an Internal Audit Partner with a consultancy firm, an arm of a company that specializes in aspects of statutory audit, taxation and business listing. Prior to his current role, Jerry has acquired broad international experiences of more than 12 years with a number of MNCS in a various industries. He is accredited with CPA Singapore, FCCA and CIA.
 
He travels extensively in Asia Pacific and occasionally, Europe for internal audit and business operations reviews, through this, he learnt the impact of different cultural backgrounds, language, and practices have on achieving audit objectives; and deliverables. Beside internal audit, he also led and managed successful business operation restructuring projects in the region.
 

Christopher Go
FCCA (UK), CIA, CPA (S’pore), M.S.I.D., B.BA, PGrad. Dip. in Mktg (CIM UK)


Christopher is the Executive Director of a professional firm specializing in internal audit, corporate governance and risk management. He is a Certified Internal Auditor with the Institute of Internal Auditors and is an accredited assessor by the Institute in Internal Quality Assessment/Validation. He holds a Bachelor in Business Administration from Ottawa University. He is a Fellow with the Association of Chartered Certified Accountants.

Christopher has more than 13 years of internal auditing experience. He specializes in internal audit, corporate governance and risk management. Having worked in large SGX-listed companies and established public accounting firms, including Head of internal audit & risk management divisions, he has vast experience in setting up internal audit functions, internal controls and corporate governance reviews, enterprise risk management and fraud investigations. Other experiences include IT auditing, risk assessment, control self-assessment, setting up quality management system, SOP documentation and ISO 9001 implementation. Christopher also regularly provides trainings in related topics.

Christopher is a member of the executive committee of ACCA Singapore and a committee member of the Singapore Institute of Directors.

 

Upcoming Schedule

Registration is closed

Date & Time

29 Oct 2018 (9:00 AM - 5:00 PM)
30 Oct 2018 (9:00 AM - 5:00 PM)
31 Oct 2018 (9:00 AM - 5:00 PM)

Fee (inclusive of GST)

For Members: $ 930.90
For Non-Members: $ 1,112.80

Programme Facilitator(s)

Jerry Lee

Venue

60 Cecil Street
ISCA House
Singapore 049709