Event Details
Focus and Features
Internal auditors can still be productive and continue to learn despite of the COVID 19 pandemic. The times are difficult, but internal audit's potential contribution is enormous. With requirements for social distancing, e-learning is the next best option to capacitate internal auditors'competence.
Objectives:
At the end of the 3-hour session, participants will learn to:
- Perform an adequate and effective assessment of Internal Audit's engagement planning process and engagement plans and
- Document the assessment
What You Will Learn
Introduction
- The IIA's Mandatory Guidance
- Overview of Engagement Planning
Assessing the Engagement Planning Process
- Preliminary Survey
- Risk & Control Assessment
- Engagement work program
- Supervision
Assessing the Engagement Plan
- Assessment of the business perspective
- Assessment of the risk(s) for audit
- Selection of the audit objective
- Selection of the audit procedures
Documenting the assessment
Work Activity (Homework)
Summary and Conclusion