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home | events

Event Details

 

IIA NZ Fundamentals of Internal Auditing - Wellington

Date 
10 October 2023 - 12 October 2023
Time
8:15 am - 5:00 pm
Venue
Chartered Accountants House, Level 7, 50 Customhouse Quay, Wellington
Inperson
Delivery Method
In person
Facilitator
IIA NZ

Registrations are now closed due to reaching full capacity. Thank you to those who registered.

Fundamentals of Internal Auditing - Wellington

Starting your career in internal auditing, or looking to brush up on your knowledge?

Then join us for Fundamentals of Internal Auditing - the best way to understand the key aspects of the internal audit process.

Through focused presentations, team exercises and group discussion you will gain a foundation of knowledge that will allow you to prepare for and conduct a successful audit using preliminary surveys and evidence-gathering techniques.

The course covers 12 topics, and the various standards, documents, and practices applicable to internal auditors and audit practices are highlighted:

  • The IPPF and an overview of the audit model
  • Understanding the internal control environment
  • Audit governance, roles and responsibilities: risk management and assurance
  • Internal audit engagement planning and opening meeting
  • Conducting an interview
  • Assessment of risk and controls and the walkthrough
  • Internal audit program development
  • Fieldwork and testing
  • Findings and recommendations
  • Reporting and exit meetings
  • Wrap up and monitoring
  • Quality assurance and improvement program

A basic understanding of the roles of risk and internal controls in auditing will be covered, along with interpersonal and client relationship skills.

This course is designed for internal auditors with 1- 3 years' experience who want to learn the concepts, tools, and techniques to enhance their effectiveness and grow within the profession.

As the course is structured to emphasise the main learning points, a detailed guidebook is also provided to further enhance your learning experience and as a useful future resource.

Facilitator: Brian Robb, CA, CIA, CRMA, QAR, BCA, MPA (Exec)

Duration & CPE: 3 Days; 21.0 hours

For more information, please contact IIA NZ at admin@iianz.org.nz or phone 04 384 8840.

Attending this IIA NZ Course
If you are unwell or have been around anyone that has been unwell, please do not attend this event and contact the IIA NZ team on 04 384 8840.

Registrations are now closed due to reaching full capacity. Thank you to those who registered..

IIA NZ event attendance policy:

  1. Please kindly note that all dietary requirements must be brought to our attention before the registration closing date. We regret to inform you that we will be unable to cater to any dietary requests on the day of the event.

  1. Full refund: You can receive a full refund before ticket sales close as noted above or until sold out, whichever comes first.

  1. No refund after the event closing date, or when tickets are sold out, we cannot provide a refund due to confirmed catering numbers and other related event matters.

  1. We strongly recommend registering early for this event to secure your spot.

  1. In the unlikely event of a cancellation, rest assured that all registered participants will receive a full refund.

  1. Postponement due to COVID: If there are any constraints caused due to COVID, we will notify you of a postponement. In such a case, your funds will be held with IIA NZ until we can confirm a new date for the event.

  1. Upon registration, you understand that photographs may be taken or portions of the course recorded, and could be used for promotional purposes later.


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