As responsibilities and expectations for today’s auditor increase and budgets and resources continually shrink, understanding the latest methodologies, tools, and techniques being used in the audit industry can be critical to the success of an audit team. This course will introduce, review, and evaluate the leading best practices being utilized to help auditors become highly effective and efficient. Each area of the audit process—risk assessment, planning, interviewing, process documenting, sampling and testing, and reporting—will be examined. We will also cover marketing and selling the audit function capabilities to the business and best practices for audit teamwork.
This interactive course incorporates practice exercises, case studies, and demonstrations to ensure concepts are thoroughly understood and can be immediately applied in the workplace.
Who Should Attend
Internal auditor staff and management of all levels
Auditors with at least 2 years of experience