»  Training Program  »  New Course Announcement for Public  »  Internal Audit Management

Internal Audit Management

Who should attend?

Audit Manager, HR manager, Operation Manager, Auditor, Trainer, or someone who works related to the audit tasks. Manager or someone who work related to credit activity.


Methodology

The training methodology will be focused on experience based and participatory approaches including brainstorming, group discussion with presentation, group work, sharing hand-on experience, training game and participants' problem raised during training.


Training Program

  • Date: July 9 - 10, 2015
  • Time: 8:30 - 16:30
  • Lunch: 12:00 - 13:30
  • Training Language: Khmer
  • Training Materials: English

Deadline of registration: July 3, 2015

Registration

If you are interested, please fill our enrolment form and send to lim.dina@acledabank.com.kh or info@acledatrainingcenter.com.kh


Contact Persons

Mr. LIM Dina
Tel: +85­5 (0)15 600 185
Email: lim.dina@acledabank.com.kh

Mr. TAUCH An
Tel: +85­5 (0)15 600 185
Email: info@acledatrainingcenter.com.kh


Training Venue

ACLEDA Training Center, building #50, Street 516 Corner 335, 06 Village, Sangkat Boeng Kak 1, Khan Tuol Kork, Phnom Penh.

The objectives of the course are to develop an understanding of the standard, concepts, objectives, techniques, reports and ethics pertaining to the work of the internal auditor. A portion of the course will focus on the prevention and detection of fraud.

What you will benefit?

After completion of this course, the participants will be able to:

  • Understand the function of audit clearly
  • Develop the solid audit program to manage risks effectively
  • Implement the continuous improvement auditing
  • Gain practical experiences on how to identify human resource auditing
  • Obtain lesson learnt of the most practical credit auditing

Course Contents

  1. Internal Audit Function in ACLEDA Bank Plc.
    • Introduction Internal Audit Organization Structure
    • Performance of Internal Audit Function
    • Reporting Line
    • Internal Audit Approach
    • Internal Audit Methodology
  2. How to develop audit program
  3. Practical Human Resource Auditing
  4. Practical Credit Auditing
    • General Practical Credit Auditing Process
    • Credit Risk Assessment Concept
    • Credit Audit Planning
    • Credit Audit Planning Techniques
    • Reporting Process
    • Follow up Audit Process
    • File Reviewing Techniques
    • Practical Credit Auditing Experiences

Training Fee

  • USD 200 per participant per two-day training course.
  • USD 180 per participant per two-day training course for organization sending 3 participants up to the course.
  • This fee includes training materials, refreshments, lunch and certificate.

Trainers

Mr. THATH Dynoth
Vice President & Head of Internal Audit Development Department, ACLEDA Bank Plc.

Mr. SO Seyha
Vice President & Head of Credit Audit Department, ACLEDA Bank Plc.


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