Fundamentals Of Auditing

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More information is available with DEBUG=True.. Course Duration:4day(s) CPE Hours Available:32 Knowledge Level:Basic Field of Study:Auditing Prerequisites:PrerequisitesNone Advance Preparation:Advance PreparationNone Delivery Format:On-site Training (Group-Live) Course Outline Course Outline BodyRoles and Responsibilities of Internal Auditors Roles and responsibilities of internal auditors Objectives of internal auditing Definition of internal auditing Your role in selling the internal audit function The Professional Practices Framework Code of Ethics for internal auditors The Professional Practices Framework Practice advisories and development and practice aids Teamwork The need to work with others The value of working with others The Audit Model Performance of Audit Work The audit model Processes required to perform an internal audit Analytical Review Using Audit Software How computers are used during the audit process Concepts of data extraction and analysis in performing analytical reviews Elements of Internal Control Define internal control Concepts for thinking about control Examples of controls and misunderstood control activities Management's responsibility for control Internal audit's responsibility regarding control The COSO control model and the concept of soft controls Interpersonal Skills and Interviewing The importance of the auditor as a good communicator Techniques for effective interviewing Interpersonal skills and interviewing techniques The patterns of communication Good communication and problem solving Documenting and Evaluating Internal Controls The purpose of preliminary survey Audit tools available for documenting control systems, as well as the advantages and disadvantages of each tool The Audit Program Audit programs and their purpose Concepts of audit objectives, audit scopes, and audit program test steps The thought process involved in audit program development Work Papers and Audit Evidence Basic requirements of work paper documentation Variations in specific work paper standards among internal audit departments Rules of audit evidence Developing Recommendations for Improvement The five attribute approach to developing audit findings Presenting audit findings and involving the customer in developing recommendations for improvement and corrective action plans The Exit Conference The purpose of an exit conference Planning an exit conference Conducting a simulated exit conference Bring Us On SiteMost courses can be delivered through on-site training. This course addresses the role of the public sector auditor and teaches these professionals essential skills for efficient job performance. News. Drive. You might be surprised that the organization leading the profession is just as committed to the delivery of affordable training. Participants will also conduct a complete audit in a public sector simulation case. Helpful LinksStandards & Guidance Bookstore Membership Research Foundation Certification Conferences Training About the Profession About Us Quality Services FAQ Committee Members and Chapter LeadersJoin Our CommunityVisit Our Facebook Page Join Our LinkedIn Group Follow Us on Twitter Watch the Audit Channel Join Our Mailing List The Institute of Internal Auditors. .. Forbidden (403) CSRF verification failed.

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