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2021 - How to Prepare an Effective Audit Manual for an Internal Audit Department
Date2021-05-19
Deadline2021-05-09
Venue, USA - United States 
KeywordsAudit manual; Internal investigation; Consulting engagement
Topics/Call fo Papers
Identify and collect essential pre-audit background information
A basic understanding of the most popular types of internal audit projects
The areas included in an audit manual
Planning audit objectives, scope and developing an audit work program – audit planning
Audit fieldwork
Audit reporting and follow-up, work-paper filing and project closure
The audit manual for a consulting engagement and confidential investigation
Real life examples from the instructor’s extensive background in this area
A basic understanding of the most popular types of internal audit projects
The areas included in an audit manual
Planning audit objectives, scope and developing an audit work program – audit planning
Audit fieldwork
Audit reporting and follow-up, work-paper filing and project closure
The audit manual for a consulting engagement and confidential investigation
Real life examples from the instructor’s extensive background in this area
Other CFPs
- "Front-End, Middle, and Back-End" Approach to Credit Management
- Basic, Easy-to-Follow Pivot Tables Including an Introduction to Dashboards
- What to Expect and How to Prepare for Remote Auditing
- Stop Letting That Difficult Person Ruin Your Day: Effectively Handle Toxic People For Better Productivity and Less Drama
- Working Successfully with Your Virtual Team
Last modified: 2021-04-21 21:04:12