"Great class! I have learned so much being new to the audit world. Cannot imagine doing my job effectively without this course."
Shakeya McDow, Risk Advisory Specialist, Brinker International
In this three-day seminar you will learn the concepts of traditional and operational auditing and gain proven tools and techniques for performing effective audits. You will get a solid background in the basics of documenting and evaluating internal control/fieldwork techniques. Using specifically formulated case exercises, you will examine the critical elements of internal auditing: assessing risk, flowcharting, designing flexibility into the audit program, performing the audit and applying audit results to solve business problems. You will focus on and put into practice the communications skills associated with internal auditing: conferencing with customers, writing audit findings, and selling audit recommendations.
Prerequisite: None Advance Preparation: None
Learning Level: Basic Delivery Method: Group-Live
Bonus: You will receive copies of the Standards for the Professional Practice, invaluable sample documents you can use as models for your own drafts, the COSO overview, and complete text of the Sarbanes-Oxley Act of 2002.