Time Table For Advanced Auditing For Internal Auditors 26 September 22 October WEEK 1

Time 0900-0930 0930-1030 1030-1100 1100-1200 1200-1300 1300-1400 1400-1700 Monday Registration Registration B Local Tour Local Tour L Local Tour Tuesday Managing the Internal Audit Functions Managing the Internal Audit Functions R Managing the Internal Audit Functions Managing the Internal Audit Functions U Study Wednesday Managing the Internal Audit Functions Managing the Internal Audit Functions E Managing the Internal Audit Functions Managing the Internal Audit Functions N Study Thursday Managing the Internal Audit Functions Managing the Internal Audit Functions A Managing the Internal Audit Functions Managing the Internal Audit Functions C Study Friday Field Trip Field Trip K Field Trip Field Trip H Field Trip

Time Table For Advanced Auditing For Internal Auditors 26 September 22 October WEEK 2
Time 0900-0930 Monday Managing the Internal Audit Functions Managing the Internal Audit Functions B Managing the Internal Audit Functions Managing the Internal Audit Functions L Study Study Tuesday Managing the Internal Audit Functions Managing the Internal Audit Functions R Managing the Internal Audit Functions Managing the Internal Audit Functions U Study Wednesday Managing the Internal Audit Functions Managing the Internal Audit Functions E Managing the Internal Audit Functions Managing the Internal Audit Functions N Thursday Managing the Internal Audit Functions Managing the Internal Audit Functions A Action Plan Presentation Action Plan Presentation C Luncheon Friday Field Trip

0930-1030

Field Trip

1030-1100 1100-1200

K Field Trip

1200-1300

Field Trip

1300-1400 1400-1700

H Field trip

Time Table For Advanced Auditing For Internal Auditors 26 September 22 October WEEK 3
Time Monday Tuesday Wednesday Thursday Friday

0900-0930

Intro to Internal Auditing Survey & Audit Program Preparation B Survey & Audit Program Preparation Survey & Audit Program Preparation L

Designing Audit Test Conducting An Internal Audit R Interviewing Report writing & Follow Up U

Fraud Detection Function Fraud Detection Function E Fraud Detection Function Fraud Detection Function N

Managing the Internal Audit Unit Managing the Internal Audit Unit A Information Technology For Auditors Information Technology For Auditors C

Field Trip

Field Trip K Field Trip Field Trip H

0930-1030 1030-1100

1100-1200 1200-1300 1300-1400

1400-1700

Study

Study

Study

Study

Field Trip

Time Table

For Advanced Auditing For Internal Auditors 26 September 22 October WEEK 4

Time Monday Tuesday Wednesday Thursday Friday

IT Concepts 0900-0930 IT Concepts 0930-1030 1030-1100 B IT Concepts 1100-1200 IT Concepts 1200-1300 1300-1400 L

IT Concepts

IT Concepts

Action Planning

Field Trip

IT Concepts R IT Concepts IT Concepts U

IT Concepts E IT Concepts IT Concepts N

Action Planning A Action Plan presentation Certificate Presentation C

Field Trip K Field Trip Field Trip H

1400-1700

Study

Study

Study

Luncheon

Arrivederci