Language: English
Course Overview
This highly interactive 5 - day course provides the theory skills and confidence necessary to conduct an effective audit.
Course Objective
- 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
Who Should Attend??
Lead Auditors, Team Auditors, Auditee, Internal Audit Program Managers and every professional interested in understanding the mechanism of the auditing process
Course Outline
- 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
Training Methodology
- Presentation & Slides
- Audio Visual Aids
- Interactive Discussion
- Participatory Exercise
- Action Learning
- Class Activities
- Case Studies
- Workshops
- Simulation