Internal Control Testing Skills for Auditors Training Course – Madrid, 7–11 Dec 2026
Internal Control Testing Skills for Auditors Training Course runs in Madrid from Monday 7 December to Friday 11 December 2026 (1 week). The fee is 5,600 £ per delegate. The same course is also scheduled in 23 other cities, and as a live online date.
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- Dates
- Length
- 1 week
- Fee per delegate
- 5,600 £
- Format
- In person, Madrid
- Status
- Open for registration
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Internal Control Testing Skills for Auditors Training Course · Madrid · 7–11 Dec 2026
Questions about this date
When does Internal Control Testing Skills for Auditors Training Course in Madrid start and finish?
It starts on Monday 7 December and finishes on Friday 11 December 2026: 1 week.
How much does Internal Control Testing Skills for Auditors Training Course in Madrid cost?
The fee for this date is 5,600 £ per delegate. Please read our cancellation policy before you book.
Is this date held in person or online?
It is held in person in Madrid. This course also has a live online date.
Where else does Internal Control Testing Skills for Auditors Training Course run?
It is also scheduled in 23 other cities: Abu Dhabi, Amman, Amsterdam, Barcelona, Cairo, Casablanca, Dar es Salaam, Doha, Dubai, Geneva, Istanbul, Kuala Lumpur, London, Manama, Milan, Munich, Muscat, New York, Paris, Rome, Sharm El-Sheikh, Singapore and Vienna. It also has a live online date.
What does this course cover?
Internal Control Testing Skills for Auditors is a 1-week training course for new internal auditors and control owners who must judge whether controls are well designed and actually operate, ending with a Control Testing Workbook of risk and control matrices, walkthrough notes and test sheets. Leadership teams increasingly rely on tested controls rather than written policies. Jupiter Prime Training offers this course to people starting out in control assurance.
The course outline covers:
- Why Internal Control Testing Skills for Auditors Matters Now
- Who Gains Most from Internal Control Testing Skills for Auditors
- Internal Control Testing Skills for Auditors Capabilities
- Key Internal Control Testing Skills for Auditors Terms
- Internal Control Testing Skills for Auditors Day by Day
- Day 1: The COSO Lens on Internal Control
- Day 2: Mapping Risks and Documenting Controls
- Day 3: Testing Operating Effectiveness
- Day 4: Evaluating Exceptions and Deficiencies
- Day 5: Practising the Control Testing Workbook
- Applying Internal Control Testing Skills for Auditors After the Course
- Internal Control Testing Skills for Auditors: The Way Forward
When else does it run in Madrid?
- 7 – 11 December 2026 This date 5,600 £
- 12 – 16 July 2027 5,600 £
Where else does this course run?
Also scheduled in 23 other cities and as a live online date.
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Madrid, 7–11 Dec 2026. The fee is 5,600 £ per delegate.