16NOV
16 - 20 Nov 2026Mon to Fri · 5 days
FrankfurtGermany · Classroom
£3,250per delegate2+ people: £2,600 each
Professional training course
Internal Audit: From Planning to Execution
This course aims to enable participants to develop the skills to meticulously plan, execute, and document audits, utilizing advanced methodologies and data analytics for…
- 5 daysClassroom
- 14Upcoming dates
- 6Cities
- £3,250Fees from
Course overview
Why Attend
This course aims to enable participants to develop the skills to meticulously plan, execute, and document audits, utilizing advanced methodologies and data analytics for efficient, accurate results. It will also allow them to confidently navigate complex scenarios such as fraud detection, IT audits, and cybersecurity assessments, contributing actionable insights for continuous organizational improvement.
Course Methodology
The course uses interactive techniques, such as brief presentations and case studies by the consultant and participants. The course also features several group exercises and simulations to help participants consolidate their learning experience.
Examples from various industries and sectors will be used to showcase practical applications.
Course Objectives
By the end of the course, participants will be able to:
- Develop the ability to formulate precise audit objectives, design a robust audit plan, and allocate resources effectively to ensure comprehensive institutional coverage
- Apply various audit methodologies, risk assessment techniques, and data analytics applications, enabling the selection and application of appropriate methods for different audit scenarios
- Demonstrate their skills in conducting effective interviews, performing control tests, and analyzing audit evidence to identify control weaknesses and deviations, ensuring a thorough and well-documented audit process
- Perform advanced audits, including fraud detection and prevention, IT audits, and cybersecurity assessments, while staying current with industry trends, enabling them to address emerging challenges in GRC
- Establish vigorous quality assurance practices and drive continuous improvement within the organization
Target Audience
This course has been designed for audit practitioners, governance professionals, financial services regulators, finance managers, functional managers, senior managers, board members, and all individuals interested in the internal control environment within their organizations.
Target Competencies
- Understanding audit objectives
- Selection of proper audit methodologies
- Execution of effective investigative fieldwork
- Commitment to advanced audit trends
- Dedication to continuous improvement
Course outline
-
1Day 1: Foundations of Internal Audit
- Introduction to Internal Audit
- Understanding the role and importance of internal audit in Governance, Risk, and Compliance
- Differentiating between internal and external audits
- Key principles and standards for internal auditing
- Planning the Audit
- Defining audit objectives, scope, and criteria
- Identifying risks and assessing their significance
- Building an effective audit plan and timeline
-
2Day 2: Audit Methodologies and Techniques
- Audit Methodologies and approaches
- Overview of different audit methodologies (e.g., risk-based, control-based)
- Selecting the appropriate methodology for different audit scenarios
- Integrating technology and data analytics into the audit process
- Data collection and evidence
- Techniques for collecting relevant and reliable audit evidence
- Sampling strategies and statistical methods in internal audit
- Documenting findings and maintaining audit trails
- Execution and Fieldwork
-
3Day 3: Conducting fieldwork
- Interviewing techniques for gathering information
- Performing walkthroughs and testing controls
- Addressing challenges and obstacles during fieldwork
- Communication and reporting
- Art of effective communication with auditees
- Structuring audit reports for maximum impact
- Presenting findings and recommendations to stakeholders
-
4Day 4: Advanced Topics in Internal Audit
- Fraud detection and investigation
- Recognizing red flags and signs of fraud
- Conducting fraud risk assessments
- Investigative techniques and legal considerations
- IT audits and cybersecurity
- Auditing IT systems, networks, and applications
- Evaluating cybersecurity controls and vulnerabilities
- Ensuring compliance with data protection regulations
-
5Day 5: Audit Quality Assurance and Continuous Improvement
- Quality assurance in internal audit
- Establishing an effective internal audit quality assurance program
- Peer reviews, self-assessment, and external assessments
- Incorporating feedback and enhancing audit processes
- Continuous improvement and future trends
- Leveraging audit findings for organizational improvement
- Keeping up with evolving GRC regulations and standards
- Embracing technology trends in internal audit
Schedule
Dates and fees
14 upcoming dates in 6 cities. Fees are per delegate; bring colleagues and every seat is discounted.
November 2026
FrankfurtGermany · Classroom
December 2026
7DEC
7 - 11 Dec 2026Mon to Fri · 5 days
RomeItaly · Classroom
£4,250per delegate2+ people: £3,400 each
January 2027
11JAN
11 - 15 Jan 2027Mon to Fri · 5 days
Cape TownSouth Africa · Classroom
£4,250per delegate2+ people: £3,400 each
February 2027
8FEB
8 - 12 Feb 2027Mon to Fri · 5 days
BarcelonaSpain · Classroom
£3,850per delegate2+ people: £3,080 each
March 2027
8MAR
8 - 12 Mar 2027Mon to Fri · 5 days
ParisFrance · Classroom
£4,500per delegate2+ people: £3,600 each
April 2027
12APR
12 - 16 Apr 2027Mon to Fri · 5 days
FrankfurtGermany · Classroom
£3,250per delegate2+ people: £2,600 each
May 2027
10MAY
10 - 14 May 2027Mon to Fri · 5 days
BarcelonaSpain · Classroom
£3,850per delegate2+ people: £3,080 each
June 2027
14JUN
14 - 18 Jun 2027Mon to Fri · 5 days
FrankfurtGermany · Classroom
£3,250per delegate2+ people: £2,600 each
July 2027
12JUL
12 - 16 Jul 2027Mon to Fri · 5 days
RomeItaly · Classroom
£4,250per delegate2+ people: £3,400 each
August 2027
9AUG
9 - 13 Aug 2027Mon to Fri · 5 days
ViennaAustria · Classroom
£4,250per delegate2+ people: £3,400 each
September 2027
13SEP
13 - 17 Sep 2027Mon to Fri · 5 days
BarcelonaSpain · Classroom
£3,850per delegate2+ people: £3,080 each
October 2027
11OCT
11 - 15 Oct 2027Mon to Fri · 5 days
ParisFrance · Classroom
£4,500per delegate2+ people: £3,600 each
November 2027
8NOV
8 - 12 Nov 2027Mon to Fri · 5 days
FrankfurtGermany · Classroom
£3,250per delegate2+ people: £2,600 each
December 2027
13DEC
13 - 17 Dec 2027Mon to Fri · 5 days
BarcelonaSpain · Classroom
£3,850per delegate2+ people: £3,080 each
No dates in this city right now. Request a quotation and we will suggest the nearest date.
Questions
Frequently asked questions
How long is the Internal Audit: From Planning to Execution course?
The course runs over 5 days of classroom training, usually Monday to Friday.
When is the next Internal Audit: From Planning to Execution course?
The next public date is 16 - 20 Nov 2026 in Frankfurt. There are 14 upcoming dates in total.
Where is this course held?
Upcoming sessions run in Frankfurt, Rome, Cape Town, Barcelona, Paris, Vienna.
How much does the course cost?
Fees start from £3,250 per delegate, depending on the city. Fees include tuition and course materials.
Do participants receive a certificate?
Yes. Delegates who complete the course receive a London Leadership Management Innovation certificate of completion.
Can this course be delivered in-house for our team?
Yes. LLMI can tailor and deliver this course privately for your organisation at your premises or in one of our training cities.
Course information last updated 14 November 2026.
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