2021 - How to Prepare an Effective Audit Manual for an Internal Audit Department

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