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Performance Auditing in the Public Sector (PAUD) 11-13 November 2019
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2019/11/11 to 2019/11/13
When: 11-13 November 2019
Registration starts at 8am
Where: Leadership Academy for Guardians of Governance
71 on 7th Avenue
Hanover Square, Block B
Edenvale 1609
South Africa
Contact: Project Coordinator: CPD and Events
011 615 0355


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Presenter/s:

Jeanne Prinsloo

Duration:

3 Days

CPD Hours:

24

Fees

ex VAT

inc VAT

 

Member:

R 7 268.70

R   8 359.00

 

Non-Member:

R 8 811.30

R 10 133.00

How will this course benefit you?

 

Participants will be able to:

  • Identify situations in which performance audit will add value
  • Gain knowledge of the legislative framework for performance auditing
  • Gain the required skills to perform the planning, execution and reporting phases of a performance audit.

 Course Objectives

 

  • To facilitate understanding of the objectives of performance audit and the value that performance auditing adds (outcome: to be able to identify situations in which performance audit will add value)
  • To transfer knowledge with regard to the legislative framework for performance auditing in the public service environment (outcome: knowledge of the legislative framework for performance auditing)
  • To transfer knowledge with regard to the theory of the performance audit methodology and performance audit process and to practice
    conducting a performance audit (outcome: trainees who are skilled to perform the planning, execution and reporting phases of a performance audit).

Course Content

 

The course will be based on the book: Performance auditing: A Step-by-step approach (of which a copy is included in the course fee)

  • Definition and why performance auditing is necessary
  • Scope and objectives of a performance audit
  • Audit working papers and lay-out of audit file
  • Strategic planning
  • Pre-engagement and planning phase
  • Execution phase
  • Reporting phase
  • Economy
  • Efficiency
  • Effectiveness
  • Developing audit criteria
  • Audit evidence
  • Project management

Assessment

 

Vase studies will be done throughout the course and multiple choice questions will be completed and marked after each session.

 

Who should attend?

 

Level 1

Entry or introductory level for those requiring a fundamental understanding of the subject.

Level 2

Internal auditors who are already practicing internal audit and have a basic understanding of the subject

 

Level 3

Supervisory/competent/senior internal auditors: those who already have a sound, practical grasp of the fundamentals of internal auditing and manage staff

 

A 10% discount applies if 2 or more participants from the same company attend this course.
Please be advised of the event terms and conditions.
Delegates are also requested to review the content and the levels of the courses presented before booking, to ensure they are attending the right course.

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