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Internal Audit Management

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.