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COURSE OUTLINE

I. Planning an audit

  • Defining clear roles and responsibilities

  • Capability building plans for the engagement team

  • Engagement risk assessment

  • Developing credible work program

  • Documenting the engagement plan

  • Setting expectations from audit client

 

II. Conducting an audit

  • 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

  • Preparing information status update

  • ​Preparing persuasive written report

  • ​Presenting to win

 

IV. Using automated tools

  • Analytical review

  • ​Sampling selection

  • ​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. 

  • IPPF

  • Governance, Risk & Control

  • Communication

  • Persuasion & collaboration

  • Internal audit delivery

Competency

  • Junior Auditors

  • Junior Risk Officers

  • Junior Compliance Officers

Who should attend this Seminar?

Click here to read about Ms Maria Rizza de los Reyes Cresencio

Meet your facilitator  

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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

 

 

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