1 DAY WORKSHOP on  INTERNAL AUDIT

Topic: Practical Aspects of Risk Based Internal Audit 

Date: 28 November 2025 | Friday
Time: 09:00 AM – 05:00 PM

Venue: Mango Hill Central Chennai
              ( Opposite Vidyodaya School )
             Thirumalai Pillai Road, T. Nagar, Chennai-17

FEE : For Members Rs.2000 Plus GST 18%
           For Non-Members Rs,3000 Plus GST 18%

Key Topics Covered:

• Fundamentals of Risk-Based Internal Audit
• Building and Managing an Audit Universe
• Developing an Audit Calendar and Audit Program
• Documentation and Audit Frameworks
• RCM (Risk Control Matrix) Writing Techniques
• Practical Insights into Audit Execution
• Effective Audit Report Writing

Key Takeaways:

• Understand the end-to-end process of Risk-Based Internal Auditing
• Learn to design and implement an effective audit framework
• Gain practical knowledge of RCM development and audit execution
• Improve report writing and communication of audit findings
• Enhance your readiness for real-world internal audit challenge

Why You Should Attend:

• Hands-on learning from experienced audit professionals
• Practical examples and case-based discussions
• Strengthen your technical and analytical audit skills
• Build a strong foundation in modern audit methodologies
• Network with peers and industry practitioners