COURSE OUTLINE
I. Planning an audit
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Defining clear roles and responsibilities
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Capability building plans for the engagement team
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Engagement risk assessment
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Developing credible work program
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Documenting the engagement plan
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Setting expectations from audit client
II. Conducting an audit
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Design effectiveness review
i.Understanding the process (i.e. interview, walkthrough, narrative, flowchart
ii. Analyzing gap in the process (i.e. risk and controls matrix) -
Operating effectiveness review
i. Developing test scripts
ii. Selecting credible sample
iii. Preparing quality working paper
III. Reporting the results of an audit
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Preparing information status update
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Preparing persuasive written report
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Presenting to win
IV. Using automated tools
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Analytical review
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Sampling selection
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Monitoring of issues and action plans
Have you been recently assigned to perform operational or compliance review procedures?
This program will teach you the basic internal audit skills that will help you in your role and accelerate your professional growth.
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IPPF
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Governance, Risk & Control
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Communication
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Persuasion & collaboration
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Internal audit delivery
Competency
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Junior Auditors
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Junior Risk Officers
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Junior Compliance Officers
Who should attend this Seminar?
Click here to read about Ms Maria Rizza de los Reyes Cresencio
Meet your facilitator
Follow this event
Basic course for Junior Auditors
March 21 & 28, 2015
Ascott Hotel Makati
Php 8,000
LIMITED SEATS ONLY.
PRE-REGISTRATION REQUIRED
Avail of Php500 discount when you register online
Public-run seminar
In-house seminar
CIASP provides in-house training programs upon request. For any queries, please contact Pol Mirafuentes:
E: PolMirafuentes@ciasp.com.ph
T: (+63917) 837 2038