Internal Audit Training 

Deloitte Academy offers comprehensive training programs designed to enhance your professional skills and knowledge, particularly in the realm of internal audit. Our aim is to equip individuals and participants from diverse corporate backgrounds with the latest insights and effective training techniques. In today's volatile business environment, organizations face unprecedented uncertainties. By staying attuned to challenges and trends, businesses can convert these uncertainties into opportunities for growth and success.  Join us to gain invaluable insights and skills to navigate these challenges successfully.

Training Agenda:

• IA role in organization
• Methodological basis of IA
• Job descriptions for IA
• KPI for IA
• Communication with stakeholders
• Planning of IA activities
• Audit Universe
• Risk management process overview
• Risk-based annual audit plan
• Risk assessment
• COSO internal control model
• Recourses and budget planning
• IA work program planning
• IA project realization
• Audit procedures methodology
• IA report preparation to management
• Findings and deficiencies rating
• Main mistakes in report writing
• Project deliverables (Gap report, RACI matrix, Risk-control matrix, Flowcharts)
• Post-project monitoring
• Quality assessment of IA
• Practice exercises of IA activities 

Length – 16 hours;

Language - RUS;

Price - 1000 AZN (VAT exc.)

To register, please contact Nargiz Ibrahimova by phone at +994124041210 or email academy@deloitte.az.