Event Details
Focus and Features:
To become an effective internal auditor, a strong base of knowledge and an understanding of basic internal auditing skills are essential. With this program, new auditors, as well as non-auditors with internal control responsibilities, can learn the ins and outs of an audit from beginning to end. Through team exercises, group discussions, case studies, and lectures, attendees will gain a foundation of knowledge that will allow them to properly prepare for and conduct a successful audit. A basic understanding of the roles of risks and internal controls in auditing will also be stressed, along with interpersonal and team-building skills.
What Will You Learn
Internal Auditing Today
- Define Internal Auditing
- Identify the roles of internal auditors
- Describe the components of the Audit Model
Risk Assessment and Risk Management
- Identify the components of risk assessment and risk management as they relate to internal auditing.
- Identify the components of the COSO Internal Control Framework.
Audit Planning
- Identify the requirements of annual audit planning.
- Identify the components of an audit project plan.
Interviewing
Identify the components of interviews.
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Process Documentation
- Identify the common forms used during process documentation.
Audit Programs
- Identify the components of audit programs.
Emerging Tools
- Identify emerging tools that automate the audit process.
Testing
- Identify the methods for obtaining and presenting audit evidence.
Reporting
- Identify the process to report audit findings.
Selling of the Results
- Identify the best practices for selling audit results to stakeholders.
Teamwork
- Identify the cWho Should Attend
- The seminar is ideal for junior auditors.
- omponents required to function successfully on an audit team
Who Should Attend
The seminar is ideal for junior auditors.
CPE Unit: 14
