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Tools and Techniques for the Internal Auditor - Block 1 (TTB1) 21-25 October 2019
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2019/10/21 to 2019/10/25
When: 21-25 October 2019
Registration starts at 8am
Where: Leadership Academy for Guardians of Governance
71 on 7th Avenue
Hanover Square, Block B
Edenvale, Gauteng  1609
South Africa
Contact: Project Coordinator: CPD and Events
011 615 0355

Online registration is closed.
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Leani van Heerden


5 Days

CPD Hours:



ex VAT

incl VAT



R 10279.13

R 11821.00



R 12481.74

R 14354.00

How will this course benefit you?


Upon completion of this course, the first of a series of four tools and techniques blocks, participants will have a comprehensive understanding of the essential elements of internal auditing.


Course Content


· Why are we here?

· What is Internal Audit?

· Different types of auditors

· Roles and responsibilities of internal audit

· Standards for the Professional Practice of Internal Audit

· The Basic Audit :Logic Sequence

· Planning

· Understand the auditee

· Set the audit objectives

· Determine the required evidence

· Decide what audit procedures to use

· Collect and analyse the audit evidence

· Develop audit findings and conclusions

· Report on the audit

· Planning and preliminary survey

· Establishing audit objectives

· Work program development

· Understanding the customer

· Overall concepts of risk and control strategies

· Adequacy, Efficiency

· System descriptions

· Flow-charting

· Benchmarking

· Effectiveness

· Effective Audit Sampling

· Evaluating results of testing, and generating findings

  • Audit evidence
  • Working papers
  • Audit report procedures
  • Follow up
  • The internal auditor and fraud
  • The concept of Control Self-Assessment
  • What did we learn?
  • The components of controls in an organisation
  • Using COSO as an Audit Framework
  • COSO ERM as a Risk Management Framework
  • Comprehensive case study


Who should attend?


Level 1

Entry or introductory level for those requiring a fundamental understanding of the subject.


Level 2

Internal auditors who are already practicing internal audit and have a basic understanding of the subject

A 10% discount applies if 2 or more participants from the same company attend this course.
Please be advised of the event terms and conditions.
Delegates are also requested to review the content and the levels of the courses presented before booking, to ensure they are attending the right course.

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