Additional information
| Course Duration | |
|---|---|
| Training Location | |
| Delivery Format |
- From: May 18, 2027
- To: May 20, 2027
-
Duration:
3 Days
- Location:
Course Code: AX-QLT-003
Internal Auditing & Compliance Management
Audit & Compliance
$1,650.00
Course Information
Course Overview
This course develops practical skills in internal auditing and compliance management, connecting risk-based audit planning with evidence gathering, evaluation of findings, corrective action and reporting.
Participants learn how to prepare audit programmes and checklists, conduct audit interviews, assess compliance and control effectiveness, and verify corrective actions through structured follow-up. The course also addresses compliance obligations, risk assessment, monitoring and building a compliance culture.
Learning Objectives
- Explain the principles and purpose of internal auditing
- Develop risk-based audit programs
- Prepare audit plans and checklists
- Gather and evaluate objective evidence
- Conduct effective audit interviews
- Identify and document audit findings
- Evaluate compliance and control effectiveness
- Perform root cause analysis
- Develop corrective action requirements
- Prepare professional audit reports
- Conduct audit follow-up and verification
- Improve organizational compliance through internal auditing
Who Should Attend
- Internal Auditors
- Quality Professionals
- Compliance Officers and Managers
- Quality Managers
- Quality Engineers
- Quality Coordinators
- Operations Managers
- Process Owners
- HSE Professionals
- Governance Professionals
- Consultants
- professionals responsible for organizational compliance and management systems
Course Outline
This course covers the following core modules:
- Fundamentals of Internal Auditing
- Audit Planning
- Conducting the Internal Audit
- Identifying and Evaluating Findings
- Root Cause and Corrective Action
- Audit Reporting and Follow-Up
- Compliance Management
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