Management >> Costing Finance and Accounting
The Effective Auditor
MF141
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
Upcoming Courses
Leadership Through Kaizen
In Japan, continuous improvement has been a key part of personal deve
Read moreTools & Skills of Thinking
Successful organizations recognize that innovation and creative solut
Read moreContract Writing: Understanding & Impl
Identify administration tools and the roles of the contract administr
Read moreFinancial Planning & Budgeting
In today's highly volatile environment, estimating future costs a
Read moreDocument Control Specialist
This Document Control Specialist training course covers the strategie
Read moreBasics Of Supply Chain Management
Supply chain management is the system that connects and integrates th
Read moreBudgeting, Planning & Management Repor
Budgeting lies at the heart of business management, yet businesses of
Read more