Internal Audit Quality Assurance

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Classroom sessions
Online sessions

Course Introduction

Organizations today operate in an increasingly complex environment shaped by regulatory changes, operational pressures, and financial risks. As these challenges intensify, internal audit plays a critical role in supporting governance, strengthening risk management, and enhancing operational efficiency. Internal audit functions provide assurance, promote compliance, and build confidence among stakeholders by validating processes and identifying improvement opportunities.

This Internal Audit Quality Assurance Training Course by COPEX is designed to strengthen internal audit capabilities through a deep understanding of quality assurance frameworks aligned with international standards. Participants will gain practical insights into the International Professional Practices Framework (IPPF) and learn how to establish and manage a robust Quality Assurance and Improvement Program (QAIP). The course emphasizes continuous improvement and provides tools to elevate the credibility and effectiveness of internal audit activities.

This Internal Audit Quality Assurance training course will feature:

  • An overview of the international standards forming the IPPF
  • Best practices for developing a strong Quality Assurance and Improvement Program
  • Guidance on external assessment requirements for internal audit functions
  • Techniques to enhance audit credibility and impact
  • Tools for conducting internal self-assessments with external validation

Objectives

This training course is structured to help participants build practical expertise in internal audit quality assurance, aligned with global best practices. By the end of this course, participants will be able to:

  • Interpret and apply key international standards relevant to internal audit quality assurance
  • Establish and maintain an effective Quality Assurance and Improvement Program
  • Align internal audit functions with global best practices and standards
  • Conduct self-assessments and prepare effectively for external quality assessments
  • Improve efficiency, consistency, and effectiveness in internal audit activities
  • Develop facilitation skills to lead quality improvement initiatives within audit teams

Training Methodology

This COPEX training course uses a blend of proven adult learning techniques to ensure a highly engaging and practical learning experience. Participants will learn through interactive exercises, case studies, group discussions, and practical group work designed to strengthen their real-world application of quality assurance concepts. Multimedia presentations and practical scenarios will help translate theory into actionable skills.

Pre-course and post-course assessments will be used to track progress and measure learning outcomes. The course is highly participative, encouraging delegates to apply concepts to their own audit environments, evaluate current frameworks, and identify improvement opportunities. This hands-on approach ensures participants gain the confidence and skills needed to implement quality assurance practices effectively within their organizations.

Who Should Attend?

This Internal Audit Quality Assurance training course is ideal for professionals who want to strengthen internal audit quality, governance, and risk management within their organizations. It is especially suitable for those responsible for audit performance, compliance, and financial control. The course is designed to help participants enhance audit credibility, improve reporting accuracy, and drive continuous improvement across internal audit functions.

This training course will greatly benefit:

  • Auditors and Audit Managers
  • Accounting Executives and Managers
  • Financial Controllers and Reporting Managers
  • Budget Officers and Analysts
  • Investment and Business Analysts
  • Regulatory and Compliance Officers

Course Outline

Day 1: Internal Audit, Quality & Performance

  • Concept of Internal Audit
  • Types of internal audit function
  • The Principles of Conduct of the Code of Ethics
  • The International Standards for the Professional Practice of Internal Auditing (Standards)
  • Meaning of Quality and performance
  • Measuring performance

Day 2: Quality Assurance & Improvement Program

  • The framework for quality assurance
  • Requirements of the Quality Assurance and Improvement Program
  • Evaluation of the conformance with relevant policies, procedures, and standards
  • The application of the Code of Ethics
  • Assess the efficiency and effectiveness of the internal audit activity
  • Identifies opportunities for improvement

Day 3: Internal Assessments

  • Ongoing monitoring of performance of the internal audit activity and staff.
  • Periodic self-assessment and review
  • Assess internal audit activity’s charter
  • Evaluate the applicable legislative and regulatory requirements
  • Establish benchmark of the internal audit activities
  • Establish metrics to indicate improvement in organization

Day 4: External Assessments

  • Importance of external assessment
  • Form of external assessment
  • Frequency of external assessment
  • Internal audit and audit committee function
  • Assessment of conflict of interest
  • Following up the results & recommendation of external assessments

Day 5: Using the Quality Assessment Manual to Conduct Self-Assessment

  • The effectiveness of using the resources
  • The best successful practices
  • The organization’s risk management
  • Reporting on the Quality Assurance and Improvement Program
  • Disclosure of non-conformance
  • Compliance with the regulatory requirements
  • Case studies in each day activity

Certificate

  • COPEX Certificate of Attendance will be provided to delegates who attend and complete the course

Material published by Copex shown here is copyrighted. All rights reserved. Any unauthorized copying, distribution, use, dissemination, downloading, storing (in any medium), transmission, reproduction or reliance in whole or any part of this course outline is prohibited and will constitute an infringement of copyright.

Whats Makes Copex Courses Unique?

COPEX Training is your gateway to professional growth, with over 20 years of experience turning potential into success. Each year, we deliver over 1,000 courses in 50+ countries, earning a stellar 98% satisfaction rate. Trusted by global giants like BP, the United Nations, and HSBC, we partner with top certification bodies to provide career-focused training that empowers individuals and drives organizational breakthroughs. Our mission? To transform the way professionals learn and grow in today’s fast-changing industries. Through expert insights, cutting-edge methods, and hands-on approaches, we equip you with the skills and confidence to tackle challenges, seize opportunities, and thrive in your career.

Led by a passionate leadership team and supported by a network of world-class trainers, COPEX Training connects professionals worldwide with life-changing opportunities. We are committed to excellence, ensuring every participant leaves with the tools, expertise, and confidence to conquer an ever-evolving world.

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Our cancellation policy varies depending on the circumstances presented. Generally, cancellations must be initiated in formal writing at least 14 days prior to the commencement date of the training course. Further, the option to shift an existing registration to another training course on a later date is possible. Otherwise, a full refund will be initiated.

Our training courses courses are being held at five-star hotels in prime and iconic destinations across the globe. Cities such as Amsterdam, Barcelona, Dubai, Geneva, Istanbul, Kuala Lumpur, London, Houston, New York, Paris, Vienna, Zurich, etc.

Our training courses will run for 5 hours per day. The standard daily timing is from 8:30 am – 3:30 pm including the coffee/tea breaks and lunch.

The training course fee can be settled by either:

  • Bank transfer
  • Credit Card

Published training course fees are inclusive of the training venue, training manual, writing materials, lunch and coffee breaks with refreshments over the entire duration of the training course.

Upon successful registration, processing window will take not more than 24 hours from the time of registration. An email including the registration confirmation, invoice and joining instructions will be sent to the provided email address.

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