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Designing an effective audit programme requires more than scheduling individual audits.
This course covers audit programme planning, scope definition, resource allocation, audit universe construction, risk-based prioritisation, audit calendar management, quality assurance over audit outputs, and reporting audit programme performance to leadership.
The course addresses how audit programmes can be structured to cover management system standards, ESG topic areas, supply chain risks, and regulatory compliance obligations within a single integrated framework.
Suitable for internal audit leaders, compliance programme managers, and sustainability assurance leads.
Designing an effective audit programme requires more than scheduling individual audits.
This course covers audit programme planning, scope definition, resource allocation, audit universe construction, risk-based prioritisation, audit calendar management, quality assurance over audit outputs, and reporting audit programme performance to leadership.
The course addresses how audit programmes can be structured to cover management system standards, ESG topic areas, supply chain risks, and regulatory compliance obligations within a single integrated framework.
Suitable for internal audit leaders, compliance programme managers, and sustainability assurance leads.