Regulatory scrutiny is intensifying across every sector, and compliance gaps are increasingly costly.
This course covers internal audit practice, compliance frameworks, and governance structures that stand up to external review.
- Conduct internal audits aligned with recognised compliance standards
- Design governance structures that withstand external review
- Identify and close common compliance gaps before they become liabilities
Internal auditors, compliance officers, and governance committee members.
- Internal audit planning and execution
- Compliance frameworks and regulatory requirements
- Corporate governance structures and reporting
Conducting a Compliance-Ready Internal Audit
- Planning the audit scope and timeline
- Evidence gathering and sampling methods
- Writing audit findings and recommendations
- Includes sample audit working papers and reporting templates.
- Certificate of completion aligned with continuous professional development (CPD) requirements.
Frequently asked questions
Yes, the course is structured to align with continuous professional development requirements for auditors.
The course covers globally recognised auditing and governance standards, with references to regional regulations.