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Internal Audit - IPA I-IV Интерна ревизија

Training Title:
internal audit - part 3
Course code:
Training Module 16
Training Venue
Hotel Moskva, Conference room: Balkanska
Start Date
28 May 2012
End Date
29 May 2012
Trainer

Tihomir Grbic, training expert on Internal Audit

 
Hours
Content

Day 1            

8:45 – 9:00
Registration
9:00-10:00
Welcome and Introduction:

Presentation of Internal Audit Guideline (IAG) for IPA structures

(a) The Instrument for Pre-Accession

(b) Regulatory framework, authorities and institutions

(c) Manuals of procedures
10:00-10:15
Coffee break
10:15-12:00
Lecture:  

·         Requirements for and role of internal audit

(a) Classical role of IA and specific requirements under IPA

(b) Supervision over the IPA M&C systems and role of IA

·         (c) Overview of the audit approach and methodology

12:00-13:00
Lunch break
13:00-14:30

Individual audit engagement planning

(a) Composing the audit team

(b) Preliminary survey and risk assessment[1]

(c) Designing specific audit procedures to respond to assessed risks

(d) Finalising audit engagement plan

14:30-14:45
Coffee break
14:45-16:00

Workshop 1 – Practical training on preparation of individual audit engagement plan


 

Day 2          

9:00-10:15

·         Auditing of specific areas

(a)    Control environment

(b)    Procurement

(c)    Contract management

(d)    Accounting

·         Irregularities

10:15-10:30
Coffee break
10:30-12:00

(e)    Workshop 2 - Practical training in using checklists for the areas covered in session above

12:00-13:00
Lunch

·         Auditing of specific areas

(f)      Internal controls (and reporting on IC weaknesses)

(g)     Risk management and segregation of duties

(h)     Monitoring

(i)       Reporting

(j)     Statement of assurance
14:30-14:45

Coffee break

14:45-16:00

Workshop 3 - Practical training in using checklists for the areas covered in session above

16:00

Evaluation of the training and testing

 
 

претрага