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Internal Audit

The internal audit is a crucial success factor for any company. In this seminar, you will learn how to plan and conduct an effective audit. You will also gain an understanding of the latest trends and topics in internal auditing. This seminar is essential for anyone who wants to ensure the success of their company.

Internal Audit

Internal Audit

For managing directors, board members and supervisory board members as well as heads and employees of the internal audit department


Plus 19% VAT.
  • With the seminar, you will receive your certificate as proof of your expertise

  • Success factors of a modern internal audit

  • Audit manual and risk-oriented audit planning

  • Internal audit as co-pilot of the management – current audit topics


  • 9.15 am – 1.00 pm

    Success factors of a modern internal audit

    The Three Lines of Defence – Model: Internal Audit as an important component of the internal control system

    Risk management, compliance and internal audit as
    indispensable representatives of the management

    Organisational independence of the internal audit

    Setting up internal auditing securely: New DIIR auditing standards No. 3 and IDW PS 983 in practice

    Relieving management of liability: What role does internal audit play in this?

    Audit manual and risk-oriented audit planning

    Building an audit map: risk assessment, risk evaluation and audit planning

    Risk-oriented auditing techniques: Project-based auditing, functional and system audits

    Evaluation of audit findings and recipient-oriented
    presentation in the audit report

    Creating more acceptance: Convincing communication of audit results

    Set up efficient completion procedures: Action tracking and Follow-up processes in practice

S+P Tool Box

  • Sample Internal Audit Manual
  • S+P Excel Tool: Structure of a risk-oriented multi-year plan Internal audit
  • S+P Self Assessment: How good is compliance management in your own company?
  • S+P Check: Minimum requirements for the risk management system
  • S+P Excel Tool: Risk Assessment Anti-Fraud Management
  • 2.00 pm – 5.00 pm

    Internal audit as co-pilot of the management – current audit topics

    Implementing compliance systems in an audit-proof manner

    Tax compliance: new liability risks for managing directors

    Meeting the minimum requirements of a risk management system fulfil

    CEO fraud – protection against fraud and white-collar crime

    Audit-proof implementation of the EU-DSGVO

Supervisery Board Financial Companys
Supervisery Board Financial Companys