Conduct of an Audit

Course Outline

Overview

This training workshop details the processes required to conduct an effective audit.

Agenda

• Audit strategy and audit plan
• Fieldwork
• Reviewing and communicating results
• Audit Report

Target Audience

This training workshop is suitable for:

• External auditors who need a deeper understanding of the internal function.
• Those who engage with the internal audit function and who require a deeper knowledge of it.
• Those new to internal auditing who need to understand how it works and benefits their organization in greater detail.

Learning Outcomes

Upon completion of this training workshop, you will understand:

• How to approach the creation of an audit activity.
• The nature and scope of audit field work from planning through to performing and reporting the engagement.
• How to prepare a high impact report.