Finance & Audit
Internal Audit and Control Frameworks
Internal Audit and Control Frameworks
A 5 days programme on internal audit and control frameworks for finance and audit professionals, focused on internal audit, internal controls, and immediate workplace application.
Start date
Date to be confirmed
Duration
5 days
Location
Bangkok, Thailand
Rating
4.8 / 5
Finance & Audit
Internal Audit and Control Frameworks
Dates & venues
1 scheduled delivery from the live catalogue
No upcoming dates are currently scheduled for this programme.
Dates to be confirmed
Pending confirmationDate to be confirmed
Legacy schedule: month=8, day=16, year=unknown
Bangkok, Thailand · 5 days · $2,050
Programme essentials
Level
Advanced
Language
English
Certificate
BCTCI Certificate of Completion
Group size
Up to 13
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About this course
Internal Audit and Control Frameworks is a 5-day advanced programme designed for specialists and managers working in Finance And Audit. The course builds practical capability in Internal Audit, Control Frameworks, and Internal Controls, using consultant-led workshops, real organisational cases, and tools you can apply immediately after the classroom. Participants leave with a structured implementation plan aligned to their role and to organisational priorities.
Learning objectives
What participants will be able to do after the programme.
- Explain the core principles, standards, and decision points that underpin Internal Audit and Control Frameworks.
- Read financial information, control risk, and connect budget choices to operational outcomes.
- Diagnose performance gaps and select the right tools for Control Frameworks.
- Design an implementation roadmap that connects Internal Audit with measurable results.
- Communicate recommendations clearly to colleagues, executives, and external partners.
- Evaluate risks, trade-offs, and quality criteria related to Internal Controls.
Personal impact
How this programme develops the individual professional.
- Gain confidence handling complex internal audit issues without waiting for specialist support.
- Strengthen your professional credibility when advising managers and stakeholders on internal audit.
- Expand your toolkit for control frameworks with methods you can use in the next working week.
- Build a personal action plan that links new skills to your current responsibilities and career goals.
Organizational impact
Benefits your organisation gains from this training.
- Improve financial stewardship, reporting quality, and control of public or corporate resources.
- Reduce rework, delays, and compliance gaps through clearer internal controls processes.
- Enable knowledge transfer so finance and audit capability does not sit with a single individual.
- Support organisational strategy with practical tools for internal controls and performance follow-up.
Programme outline
Day-by-day structure of the classroom sessions.
- 1
Day 1
Foundations of Internal Audit
- 1Context, challenges, and success criteria for Internal Audit and Control Frameworks
- 2Core concepts and language of Internal Audit
- 3Diagnostic exercise using participants’ real work situations
- 2
Day 2
Control Frameworks
- 1Tools and methods for Control Frameworks
- 2Applying Internal Audit and Internal Controls in a facilitated case
- 3Group exercise, feedback, and translation to your organisation
- 3
Day 3
Control Frameworks
- 1Tools and methods for Control Frameworks
- 2Applying Internal Audit and Internal Controls in a facilitated case
- 3Group exercise, feedback, and translation to your organisation
- 4
Day 4
Control Frameworks
- 1Tools and methods for Control Frameworks
- 2Applying Internal Audit and Internal Controls in a facilitated case
- 3Group exercise, feedback, and translation to your organisation
- 5
Day 5
Integration, practice, and workplace action planning
- 1Integrated case or simulation drawing on the full programme
- 2Peer review of draft workplace solutions
- 3Personal and organisational action plans, next steps, and certification briefing
Training methodology
How learning is delivered in the classroom.
- Expert input on standards, rules, and commercial practice
- Document clinics using realistic bidding, contract, or financial packs
- Group analysis of risk, compliance, and value-for-money trade-offs
- Simulated negotiations or review committees
- Action planning for procedures, controls, and stakeholder briefings
- Classroom delivery with collaborative activities and direct facilitator coaching
Main takeaways
Key outcomes participants leave with.
- Takeaway 1A practical working knowledge of Internal Audit and Control Frameworks
- Takeaway 2Ready-to-use approaches for Internal Audit and Internal Controls
- Takeaway 3Applied competence in Risk Assessment
- Takeaway 4Applied competence in Internal Controls
- Takeaway 5Applied competence in Internal Audit
- Takeaway 6Templates, checklists, or decision aids for internal audit
- Takeaway 7A 30–90 day implementation plan agreed during the programme
Course essentials
Key facts for planning attendance and registration.
- Duration
- 5 days
- Format
- Classroom
- Level
- Advanced
- Location
- Bangkok, Thailand
- Language
- English
- Certification
- BCTCI Certificate of Completion
- Prerequisites
- Open to professionals with relevant experience
- Class size
- 13
- Delivery
- Classroom
Course Brochure
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We will contact you by email (and WhatsApp if provided) once it is ready.
Training Materials
Download course handouts, slides, and reference documents shared by your trainer.
Course Questionnaire
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