Contents
What is internal auditing?
- Objectives, areas of responsibility, audit types, rights and challenges.
Legal and professional framework conditions
- Overview of key legal sources.
- The organization of the profession.
- Requirements profile and certifications.
Structure and organizational classification within the company
- Internal audit as a component of the internal control system.
- Internal audit vs. risk management.
- Organizational independence of Internal Audit.
- Outsourcing of auditing services.
Auditing guidelines and the auditing manual
- Essential contents and their significance in auditing practice.
Risk-oriented audit planning
- The audit map (the Audit Universe) as a basis for planning, criteria for risk assessment, multi-year planning and annual audit planning, planning of staff deployment.
Practice-oriented examination implementation
- Target-oriented execution of an audit: from kick-off to audit report, audit techniques and tools, structure of working papers, selected audit focal points from practice.
Target-oriented communication of audit results
- Communication as a success factor for auditing work.
- Principles for the structure and format of an audit report.
- Evaluation of audit findings.
Tracking of measures
- Importance of tracking measures, implementation of the "follow-up" process in practice, follow-up audits.
Learning environment
In your online learning environment, you will find useful information, downloads and extra services for this qualification measure after you have registered.
Your benefit
In this training you will learn,
- the objectives, tasks and challenges involved in auditing work,
- How to organize the auditing tasks in the company and integrate them into the overall organization,
- how to identify significant risks in the company and take them into account in your audit planning,
- which tools and auditing techniques support you in the targeted execution of auditing tasks,
- how to design communication tools and effectively monitor the implementation of audit recommendations.
Methods
Lecture, case studies, practical cases, workshop character.
Recommended for
Employees and managers in internal auditing, commercial managers and executives from a wide range of corporate divisions who would like to gain a compact overview of modern internal auditing practice in a structured form.
Further recommendations for "Internal Audit Compact"
Seminar evaluation for "Internal audit compact"







Start dates and details

Monday, 07.07.2025
09:00 am - 5:00 pm

Wednesday, 08.10.2025
09:00 am - 5:00 pm