Management / Costing Finance and Accounting

Durations : 5 Days

The Effective Auditor

MF141

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All our services are oriented to be offered to Companies, Government Sectors and Authorities within a pre-agreed career development plans and human resources development strategies.
Our programs are designed to serve specific sectors and not proportion with public.

This highly interactive 5 - day course provides the theory skills and confidence necessary to conduct an effective audit.

  • 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

Lead Auditors, Team Auditors, Auditee, Internal Audit Program Managers and every professional interested in understanding the mechanism of the auditing process

  • 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
  • Presentation & Slides
  • Audio Visual Aids
  • Interactive Discussion
  • Participatory Exercise
  • Action Learning
  • Class Activities
  • Case Studies
  • Workshops
  • Simulation

Terms & Conditions

ACTrain reserves the right to alter the Course Schedule without Prior Notification, Fees Quoted are Subject to Terms & Conditions Outlined in ACTrain's Registration Policy

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