FOCUSING ON
Focusing on
• Audit Set-Up And Structure.
• Audit Of Old versus Modern Day Auditing.
• Audit Objectives In Government Organization.
• Applying A Global Audit Process Structure.
• Routine Audit versus Fraud Audit.
• Audit Myths.
• Using Today’s Popular Audit Framework
• Tools Available For Audit.
• Detailed Audit Process.
• Importance Of Audit Evidences.
• Keeping Credible Audit Files And Records.
• Hard Or Technical Skills Necessary For Good Audit.
• Soft Or Human And Personnel Skills Vital For Effective Audit.
• Values Placed On Audit Report.
• Audit Recommendations & Conclusions.

WHO SHOULD ATTEND
• Senior Internal Auditors.
• Audit Managers/Heads, Chief Auditors And Audit Directors.
• Accounts Managers.
• Company Secretaries.
• Admin Managers.
• Legal Officers/Managers
• Risk Officers/Managers.
• Compliance Officers/Managers.
• Operations Managers
• Audit Committee Members.
• Lecturers and Academicians who want to look at the more practical aspects of audit today.

METHODOLOGY
Interactive Lectures, discussion, group learning, and brainstorming among groups. Using actual case studies both locally in Malaysia, and from overseas. Discussion on articles and newspaper cuttings.

PROGRAM LEADER
Dr Joseph Eby Ruin FCCA; CA, Hon DBA (Mgt Phil). is the Principal of RiskFirst Consultancy & Training Services. He is a very knowledgeable and a hands-on practitioner of internal audit.