Training » Schedule » Audit » redflare.audit

redflare.audit

Location Unit 1 + 4, Block 1 Northwood Court, Santry, Dublin 9.

Date April 26th 2019

GPS co-ordinates to car park
53°24’16.5″N 6°15’43.9″W
53.404575, -6.262202
Overview
This is a classroom based practical training session in how to use redflare.audit to provide assurance to the board that internal policies and procedures are effective.
On completion of this course, you will be able to
    • Design an internal audit universe
      • Import an internal audit universe
    • Design an internal audit plan
      • Add internal audit projects
      • Risk assess internal audit sub-domains
      • Plan which internal audit sub-domains are covered by which projects
    • Present internal audit plan to board
      • Show internal audit universe coverage
      • Show internal audit plan timelines
      • Sign-off internal audit plan by Board
    • Execute internal audit plan
      • Assess internal audit tests
      • Attach evidence of internal audit tests
      • Make findings of fact
      • Raise concerns
      • Make recommendations
    • Review internal audit recommendations
      • Record Board response to recommendations
      • Create action plan to implement response to recommendations
      • Report on recommendation implementation
    • Produce internal audit report
The course will be held from 2pm to 5pm in the red flare offices to facilitate attendance at ILCU AGM in CityWest on Saturday 27th, and places are limited to 8 participants.

Register your interest in this course