How will this course benefit you?

Participants will be able to:

Plan, manage, and implement an audit from beginning to end

Identify, prioritize, and measure risks and their role in auditing

Understand how to identify, document, and evaluate internal controls

Use the preliminary survey to determine how and what to audit

Discover the best techniques for gathering audit evidence and preparing work papers

Enhance and practice interpersonal and team-building skills throughout the audit

Understand the importance of the audit communication process

Effectively manage the audit staff and its resources

Develop effective channels of communication with the CAE and executive management

Master audit management techniques through effective planning, problem solving, motivation, and vision

Learn techniques for managing time, assigning and delegating tasks, and documenting and presenting audit results

Create an environment of trust, teamwork, accountability, and responsibility and develop strategies to increase participation and cooperation of the audit staff