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.
For managing directors, board members and supervisory board members as well as heads and employees of the internal audit department
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
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
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
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If you are under 16 and wish to give consent to optional services, you must ask your legal guardians for permission. We use cookies and other technologies on our website. Some of them are essential, while others help us to improve this website and your experience. Personal data may be processed (e.g. IP addresses), for example for personalized ads and content or ad and content measurement. You can find more information about the use of your data in our privacy policy. Some services process personal data in the USA. With your consent to use these services, you also consent to the processing of your data in the USA pursuant to Art. 49 (1) lit. a GDPR. The ECJ classifies the USA as a country with insufficient data protection according to EU standards. For example, there is a risk that U.S. authorities will process personal data in surveillance programs without any existing possibility of legal action for Europeans. Here you will find an overview of all cookies used. You can give your consent to whole categories or display further information and select certain cookies.