Location

Duration

Date

Fee inclusive of VAT

Course Overview

This highly interactive 5 - day course provides the theory skills and confidence necessary to conduct an effective audit.

Course Objective

Learn how to set objectives for, plan and perform an internal audit
Conduct informal opening and closing meetings
Gain the ability to confidently report findings and take corrective action
Understand the implications of employee behaviour on management systems audits

Who Should Attend?

Lead Auditors, Team Auditors, Auditee, Internal Audit Program Managers and every professional interested in understanding the mechanism of the auditing process

Course Outline

Understanding the development, application and importance of auditing
How to undertake an audit
Plan the Internal Audit
Evaluation and reporting of results
Audit Standards
Verification and confirmations
Vouching and tracing
Internal auditor’s role in a fraud case

Training Methodology

Presentation & Slides
Audio Visual Aids
Interactive Discussion
Participatory Exercise
Action Learning
Class Activities
Case Studies
Workshops
Simulation

Terms & Conditions

ACTrain reserves the right to alter the Course Schedule without Prior Notification, Fees Quoted are Subject to Terms & Conditions Outlined in ACTrain's Registration Policy

Management >> Costing Finance and Accounting

The Effective Auditor

MF141