Day 5 of each course is reserved for a Q&A session, which may occur off-site. For 10-day courses, this also applies to day 10
Available Dates | City | Fees | Actions |
---|
An internal audit report is a comprehensive document that analyses a company's internal controls, risk management processes, and overall financial health. It covers a range of areas, including compliance with policies and regulations, operational efficiency, and the reliability of financial reporting.
The report aims to assess the effectiveness of internal processes and highlight any potential weaknesses or areas for improvement. An internal audit report must be written in detail because it is a valuable tool for management to gain insights into the organisation's operations, enabling them to make informed decisions and enhance strategic planning. It also helps to identify and address potential risks, fraud, and inefficiencies, fostering a culture of transparency and accountability within the business.
A well-documented report can even assure stakeholders, including investors and regulatory authorities, that the company is committed to sound governance practices, ultimately contributing to the long-term sustainability and success of the business.
Upon completion of this course, participants will be able to:
This course is designed for anyone responsible for completing an internal audit or creating a written report of the audit for wider business use. It would be most beneficial for:
This course uses a variety of adult learning styles to aid full understanding and comprehension. Participants will review real-world audit case studies and subsequent reports to understand best practices.
They will then work together to find a suitable template for their industry and understand some of the questions that may be asked regarding the final report. They will also review a presentation discussing the final stage of the report and conduct a role-playing exercise to discover how an audit report should be presented to relevant stakeholders to gain buy-in for projects or secure future funding.
Section 1: An Introduction to Report Writing
Section 2: Report Structures
Section 3: Understanding the Audit Findings
Section 4: Drafting the Report
Section 5: Editing & Understanding Your Audience
Section 6: The Final Presentation Pack: What’s Included
Upon successful completion of this training course, delegates will be awarded a Holistique Training Certificate of Completion. For those who attend and complete the online training course, a Holistique Training e-Certificate will be provided.
Holistique Training Certificates are accredited by the British Assessment Council (BAC) and The CPD Certification Service (CPD), and are certified under ISO 9001, ISO 21001, and ISO 29993 standards.
CPD credits for this course are granted by our Certificates and will be reflected on the Holistique Training Certificate of Completion. In accordance with the standards of The CPD Certification Service, one CPD credit is awarded per hour of course attendance. A maximum of 50 CPD credits can be claimed for any single course we currently offer.