Management / Costing Finance and Accounting
The Effective Auditor
MF141
No Schedule Course Found, You can Request Schedule or ask for a proposal to get as in-House for your team. Request eProposale
This highly interactive 5 - day course provides the theory skills and confidence necessary to conduct an effective audit.
- 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
Lead Auditors, Team Auditors, Auditee, Internal Audit Program Managers and every professional interested in understanding the mechanism of the auditing process
- 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
- 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
