Contact Information: P.O. Box CR-54330 Nassau, The Bahamas;

Cell:1 (242) 376-0411; Email:[email protected]; Website:www.atcadvisors.com

Your First 100 Days

As Chief Audit Executive (CAE)

Building an Effective Internal Audit Function

Objective

This Course is aimed at New CAEs and Internal Audit Department Heads who want to learn or enhance their knowledge of Building an Effective Internal Audit Department including roles/responsibilities and IIA standards.

This includes:

• Key Steps in Building an Internal Audit Function.
• The Role/Responsibility of the CAE.
• How the CAE relates to the Board and Mgmt.
• The kills/resources needed to manage an Internal Audit Function.
• Guidance and requirements including the “New” IIA Standards.

Program Agenda (Approximately 7.5 hours)

Session 1  Establish the Purpose & Authority of Internal Audit

Session 2  Interview Leadership/Initial Meetings

Session 3  Establish Reporting Relationships

Session 4  Understand the Organisation

Session 5  Create the Audit Universe

Session 6  Build a Budget (Training/Staff)

Session 7  Internal Audit Strategy (Strategic Plan)

Session 8  Establish a Quality Assurance Program

What Course includes:

•8 interactive training modules

•Easy to complete exercises

•Downloadable resources for CAE's

•Explanations of Internal Audit Concepts

•Completion Certificate

Course Price: $1,695 BSD/USD