2018 - How to Prepare an Effective Audit Manual for an Internal Audit Department

Areas Covered in the Webinar:
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
Who Will Benefit:
Internal audit personnel who perform audits and develop audit manuals
Internal audit management interested in developing an audit manual for different types of audits
Professionals responsible for developing manuals for performing audits
Management concerned with efficiency and effectiveness of the audit department