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Course details

Adding Value in Internal Audit

Auditing and Governance Risk and Compliance 0 live dates

UPCOMING SEMINAR Contact us Get up to 50% Discount for Group Participants.

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UPCOMING SEMINAR €1,850.- Get up to 50% Discount for Group Participants.

Venue Online

Date Dates on request

See more dates venues

Venue and date

Venue on request

Dates on request

Seminar content

What you will learn

Why Attend
Modern internal audit functions are expected to move beyond traditional compliance activities and become strategic contributors to organizational performance. This course enables participants to understand how internal audit can create measurable value through improved governance, risk management, operational efficiency, and proactive assurance practices.

Course Methodology
The course combines interactive presentations, case studies, group discussions, practical exercises, audit simulations, workshops, and real-world examples to support practical implementation and professional development.

Course Objectives
By the end of this course, participants will be able to:

Understand the evolving role of internal audit in creating organizational value
Apply value-based auditing techniques and approaches
Strengthen risk-focused audit planning and assurance activities
Evaluate governance and organizational effectiveness
Improve stakeholder relationships and communication strategies
Assess emerging audit areas and business risks
Enhance the strategic contribution of internal audit functions

Target Audience

Internal auditors
Audit managers and supervisors
Risk management professionals
Governance and compliance specialists
Internal control professionals
Audit committee members
Professionals involved in assurance activities

Target Competencies

Internal auditing
Governance and compliance
Risk assessment
Performance measurement
Stakeholder management
Strategic thinking
Analytical skills
Continuous improvement practices

Benefits

Why attend this seminar

Build current, practical knowledge in auditing and governance risk and compliance.
Translate the course ideas into actions you can use immediately at work.
Review real schedule options across 12 venues and live dates.
Connect course detail, venue, and category routes in one workflow.

Methodology

How the course is delivered

Structured seminar input and guided discussion.
Applied examples using current business situations.
Focused explanations based on the stored overview and outline.
Clear next steps for implementation after the course.

Target audience

Who this is for

Professionals responsible for auditing and governance risk and compliance.
Managers, specialists, and team leads who need applied skills.
Participants looking for a focused route into Adding Value in Internal Audit.

Seminar details

Detailed outline

Day 1: Internal Audit Excellence and Strategic Impact

Understanding the evolving role of internal audit in modern organizations
Positioning internal audit as a driver of organizational improvement and positive change
Understanding current standards and emerging audit expectations
Strengthening risk awareness and risk-focused audit planning approaches
Developing high-performing internal audit teams and capabilities
Improving the visibility and value perception of internal audit activities

Day 2: Value for Money Auditing and Performance Evaluation

Understanding the principles and objectives of value-focused auditing
Exploring the benefits and practical applications of value-based audit approaches
Evaluating efficiency, economy, and effectiveness within operations
Applying techniques for measuring operational value and performance
Understanding performance indicators and measurement tools
Reviewing practical examples and case-based applications

Day 3: Risk-Based Audit Focus and Value Creation

Prioritizing audit activities with the greatest organizational impact
Evaluating third-party relationships and outsourced activities
Assessing risks and controls associated with external service providers
Managing audit activities designed to generate operational value
Understanding continuous auditing techniques and monitoring approaches
Applying assurance mapping to improve audit coverage and coordination

Day 4: Governance and Stakeholder Value Enhancement

Understanding the foundations and principles of corporate governance
Auditing governance structures and oversight processes
Building productive relationships with audit committees and key stakeholders
Reviewing ethical practices and corporate responsibility initiatives
Understanding stakeholder expectations and enhancing audit effectiveness
Assessing emerging areas and non-traditional audit environments

Day 5: Auditing Complex and Emerging Risk Areas

Understanding information security risks and control environments
Reviewing risks associated with developing systems and technologies
Auditing external communications and digital platforms
Evaluating risks and controls in technology and transformation projects
Assessing business continuity and resilience frameworks
Understanding brand protection and reputation management risks

Dates and locations

Available seminar dates

50% DISCOUNT FOR GROUPS

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Course certificate

Certificate awarded on completion

Every participant who completes this seminar receives a professional course certificate from INFORAMTECH.

Participants receive an INFORAMTECH certificate for completing Adding Value in Internal Audit.
The certificate recognises attendance and successful participation in the seminar.
It can support professional development records within auditing and governance risk and compliance and related functions.

Verify a certificate

Information about

Frequently asked questions

When is my seat confirmed?

Your seat is confirmed once full payment has been received.

Do you offer group discounts?

Yes, we offer the following discounts for group bookings:

2 participants: 20% discount
3 participants: 35% discount
5 or more participants: 50% discount

Can discounts be combined with other offers?

No, discounts cannot be combined unless explicitly stated.

What payment methods do you accept?

We accept bank transfers, credit/debit cards, and selected online payment methods.

When do I need to pay?

Full payment must be completed before the course start date to secure your participation.

Is VAT included in the course fee?

VAT treatment depends on your location and status:

EU Companies (with valid VAT number): VAT may be reverse charged (0%)
EU Individuals (without VAT number): VAT is applicable based on local regulations
Non-EU Participants: VAT is generally not applicable (0%)

Can I get a VAT invoice?

Yes, all participants receive an official invoice. EU companies must provide a valid VAT number.

Can I cancel my registration?

Yes, cancellations must be submitted in writing.

What is your refund policy?

More than 14 days before the course: Full refund
7-14 days before the course: 50% refund
Less than 7 days before the course: No refund

Can I transfer my seat to another person?

Yes, substitutions are allowed at no extra cost if requested before the course start date.

What happens if the course is postponed or canceled?

We reserve the right to reschedule or cancel a course due to unforeseen circumstances. In such cases, you may:

Transfer to another date
Receive full refund

Will I receive a certificate?

Yes, all participants will receive a certificate of completion after attending the course.

Is attendance mandatory?

Yes, full attendance is required to receive certification.

Are your courses online or in-person?

We offer both in-person and virtual (live online) training options.

Will course materials be provided?

Yes, all participants receive training materials in digital format.

Are travel and accommodation included?

No, participants are responsible for their own travel and accommodation unless otherwise stated.

Can you deliver customized or in-house training?

Yes, we offer tailored training programs based on your organization's needs.

How can I contact you for support?

You can reach us via email info@inforamtech.uk or through our contact form. Our team will respond promptly.

Testimonials

“

The structure of Adding Value in Internal Audit made the topic practical and easy to apply immediately.

Course participant

Auditing and Governance Risk and Compliance

“

The venue and date options made planning the right session straightforward.

Seminar attendee

Venue on request

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Clear content, relevant examples, and useful follow-up topics for the next training step.

Learning manager

Professional development