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Claudelle von EckChief Executive Officer of the IIA SA

Refresher training for Experienced Internal Auditors (REIA) - 2-5 October 2017
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It is becoming increasingly difficult for Internal Auditors in the workplace to stay abreast of the rapidly changing environment of Internal Audit as well as organisational demands, both in the public and private sectors. The “Refresher Training for Experienced Internal Auditors” course is designed specifically for the experienced Internal Auditor who wants to keep up-to-date with the current practices of Internal Auditing and also refresh his or her knowledge on the basics of the profession.

2017/10/02 to 2017/10/05
When: 2-5 October 2017
Registration starts at 8am
Where: Edenvale
7th Avenue
Johannesburg, Gauteng 
South Africa
Contact: Project Coordinator: CPD and Events
0114501040 ext 223

Online registration is closed.
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Presenter/s:  Anthoula Walton
Duration: 4 Days
CPD Hours: 32
ex VAT
incl VAT
R8 234.21

R9 387

R9 979.83

     R11 377

How will this course benefit you?

The REIA course has been designed to allow the participant to refresh his or her knowledge on the key principles and practices of Internal Auditing as a profession. This course aims to:

          Reinforce prior  learning

          Strengthen understanding of key principles relating to Internal Audit in practice

          Ensure you remain abreast of changes and advancements in the profession

          Enable you to demonstrate the required level of competence in your workplace


Course outline

The course is consists of the following topics:

Topic 1: The fundamentals of Internal Auditing

  1. Understanding the profession, including the roles and responsibilities of IA
  2. Unpacking the elements of the The International Professional Practices Framework (IPPF)

Topic 2: The internal audit process in practice

  1. Understanding the various phases of the internal audit process

Topic 3: Internal audits' role in Governance, Risk Management and Control

  1. Fundamentals of organisational governance
  2. Enterprise risk management
  3. The control framework

Topic 4: Understanding and auditing business Processes

  1. Understanding business strategy, plan, objectives and processes
  2. The interrelationship of objectives, risks and controls of various business processes
  3. Types of engagements

Topic 5: Financial management and ratio analysis for internal auditors

  1. Concepts of financial management, financial & cost accounting and budgeting
  2. Understanding the fundamentals of financial information
  3. Analytical review / ratio analysis




Topic 6: The Internal Auditor and fraud

  1. The role of internal auditor in relation to fraud
  2. Definition and key elements of fraud
  3. Occupational fraud categories
  4. Fraud indicators
  5. Principals of fraud risk management

Topic 7: The Internal Auditor and ICT

  1. The role of the Internal Auditor in the ICT environment
  2. IT governance and related control frameworks
  3. General and application controls
  4. Introduction to CAATs

Topic 8: Effective communication

  1. Elements of effective communication
  2. Interpersonal skills
  3. Interviewing techniques
  4. Presentation and business writing skills

Topic 9: What is means to be a professional?


Who should attend?

This course is suitable for Internal Auditors who have had at least 3 years current experience in Internal Auditing and wish to update and refresh their knowledge on the fundamental principles of the profession, the Standards and various selected topics considered essential in maintaining proficiency in the services they provide.

Method of Evaluation

20 Multiple choice questions

A 10% discount applies if 2 or more participants from the same company attend this course.
Please be advised of the event terms and conditions.
Delegates are also requested to review the content and the levels of the courses presented before booking, to ensure they are attending the right course.

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