HomeAccounting and AuditingAdvanced Internal Auditing Techniques

Advanced Internal Auditing Techniques

Introduction

In an increasingly dynamic business environment, internal auditors are responsible for ensuring operational efficiency, compliance, risk management, and governance. . To stay ahead and maintain a competitive advantage, auditors need to enhance their skills beyond conventional methods. Mastery of conventional auditing practices is no longer sufficient; adopting and integrating advanced auditing techniques is essential for effectively addressing the complexities and challenges of today’s internal auditing environment. This course designed to equip auditors with sophisticated skills and methodologies necessary to perform high-impact audits. Participants will learn about advanced risk assessment techniques and how to utilize data analytics for auditing purposes.

Businessman pointing at a wooden block,Show document audit concept quality assessment with a checklist business document evaluation process ,process of reviewing plans and evaluating their correctness

Select a city to view course availability that fit your schedule:

Kuala Lumpur

  • 23/09/2023
  • 21/10/2024
  • 18/11/2024
  • 02/12/2024
  • 23/12/2024

Singapore

  • 21/10/2024
  • 18/11/2024
  • 23/12/2024

Dubai

  • 21/10/2024
  • 18/11/2024
  • 23/12/2024

Doha

  • 23/09/2023
  • 21/10/2024
  • 18/11/2024
  • 23/12/2024

London

  • 21/10/2024
  • 18/11/2024
  • 02/12/2024

Amsterdam

  • 23/09/2023
  • 21/10/2024
  • 18/11/2024
  • 02/12/2024

Istanbul

  • 21/10/2024
  • 18/11/2024
  • 23/12/2024

Bangkok

  • 21/10/2024
  • 18/11/2024
  • 02/12/2024
  • 23/12/2024

Jakarta

  • 23/09/2023
  • 21/10/2024
  • 18/11/2024
  • 23/12/2024

Online

  • 28/10/2024
  • 25/11/2024
  • 16/12/2024
  • 30/12/2024
Download Brochure
Register Now
Course Enquiry
Whatsapp

Register Now

Registration Form

    Select Training Type:

    ClassroomOnlineIn-House
    [group online]

    Select Date(s) for Online:

    06/01/202527/01/202517/02/202510/03/202531/03/202521/04/202512/05/202502/06/202523/06/202514/07/202504/08/202525/08/202515/09/202506/10/202527/10/202517/11/202508/12/202529/12/202519/01/2026
    [/group] [group classroom]

    Select Location For Classroom :

    Kuala LumpurSingaporeDubaiDohaAmsterdamLondonIstanbulJakartaBangkok
    [/group] [group kl]

    Select Date(s) for Kuala Lumpur:

    20/01/202503/02/202517/02/202503/03/202517/03/202531/03/202514/04/202528/04/202512/05/202526/05/202509/06/202523/06/202514/07/202528/07/202511/08/202525/08/202508/09/202522/09/202513/10/202527/10/202510/11/202524/11/202508/12/202522/12/202505/01/2026
    [/group] [group singapore]

    Select Date(s) for Singapore:

    13/01/202503/02/202524/02/202517/03/202507/04/202528/04/202519/05/202509/06/202530/06/202521/07/202511/08/202501/09/202522/09/202513/10/202503/11/202524/11/202515/12/202505/01/2026
    [/group] [group dubai]

    Select Date(s) for Dubai:

    20/01/202510/02/202503/03/202524/03/202514/04/202505/05/202526/05/202506/06/202507/07/202528/07/202518/08/202508/09/202529/09/202520/10/202510/11/202501/12/202522/12/202512/01/2026
    [/group] [group doha]

    Select Date(s) for Doha:

    06/01/202527/01/202517/02/202510/03/202531/03/202521/04/202512/05/202502/06/202523/06/202514/07/202504/08/202525/08/202515/09/202506/10/202527/10/202517/11/202508/12/202529/12/202519/01/2026
    [/group] [group amsterdam]

    Select Date(s) for Amsterdam:

    20/01/202510/02/202503/03/202524/03/202514/04/202505/05/202526/05/202506/06/202507/07/202528/07/202518/08/202508/09/202529/09/202520/10/202510/11/202501/12/202522/12/202512/01/2026
    [/group] [group london]

    Select Date(s) for London:

    13/01/202503/02/202524/02/202517/03/202507/04/202528/04/202519/05/202509/06/202530/06/202521/07/202511/08/202501/09/202522/09/202513/10/202503/11/202524/11/202515/12/202505/01/2026
    [/group] [group istanbul]

    Select Date(s) for Istanbul:

    06/01/202527/01/202517/02/202510/03/202531/03/202521/04/202512/05/202502/06/202523/06/202514/07/202504/08/202525/08/202515/09/202506/10/202527/10/202517/11/202508/12/202529/12/202519/01/2026
    [/group]
    [group personnamegroup]

    Salutation*:

    Person Name in charge*:

    [/group] [group fullnamegroup]

    Salutation*:

    Full Name*:

    [/group]

    Job Title*:

    Company Name*:

    E-mail Address*:

    Phone Number*:

    Country*:

    Invoice to*:

    Add More Participant:

    [group yesmoreparticipant]

    Participant Name*:

    Job Title*:

    [/group]

    Comments:

    Course Enquiry

    Course Enquiry

      Request In-House Proposal

      Request In-House Proposal

        Training Evaluation Form

        Training Evaluation Form

          Full Name:

          Company/Organization Name:

          Duration of the course day(s) :

          Trainer’s Name:

          Training Experience:

          1. The content was relevant to my needs: Strongly AgreeAgreeNeutralDisagreeStrongly Disagree 2. The course objectives were clear and achievable: Strongly AgreeAgreeNeutralDisagreeStrongly Disagree 3. The subject matter was covered in sufficient depth: Strongly AgreeAgreeNeutralDisagreeStrongly Disagree 4. Practical examples and case studies were effective: Strongly AgreeAgreeNeutralDisagreeStrongly Disagree 5. The training was engaging and interactive: Strongly AgreeAgreeNeutralDisagreeStrongly Disagree 6. The training materials were helpful and comprehensive: Strongly AgreeAgreeNeutralDisagreeStrongly Disagree

          Trainer:

          1.The trainer demonstrated strong knowledge and expertise: Strongly AgreeAgreeNeutralDisagreeStrongly Disagree 2. The trainer’s communication was clear and effective: Strongly AgreeAgreeNeutralDisagreeStrongly Disagree 3. The trainer was responsive to questions and feedback: Strongly AgreeAgreeNeutralDisagreeStrongly Disagree 4. The trainer maintained professionalism throughout: Strongly AgreeAgreeNeutralDisagreeStrongly Disagree

          Logistics:

          1. The training venue was suitable and well-equipped: Strongly AgreeAgreeNeutralDisagreeStrongly Disagree 2. Transportation arrangements were adequate: Strongly AgreeAgreeNeutralDisagreeStrongly Disagree 3. Refreshments provided were satisfactory: Strongly AgreeAgreeNeutralDisagreeStrongly Disagree

          Recommendation:

          1. I would recommend this training to others: Strongly AgreeAgreeNeutralDisagreeStrongly Disagree

          Recommendation:

          1. What did you like the most the training? 2. What would you change If you could? 3. Additional comments

          I hereby give my consent to PITC to use my photo on its website and social media platforms. I understand that this usage may involve public display, promotion, and related purposes.

          YesNo

          Download Brochure

            Please enter your email address below to send you the brochure.