“Very useful content and good real-life examples.” -Michael Sultan, Advisory Director, KPMG LLP
In this intensive three-day seminar you will explore the critical audit areas of the core manufacturing processes, targeting such risk-intensive activities as materials control, labor-hour capture, bills of material, routing, inventory valuation, and variance analysis. You will learn how to identify key manufacturing data to help you objectively perform a risk assessment of all phases of the shop floor. You will discover how to identify the key aspects of every audit engagement by focusing on the most critical business factors, which in turn will maximize audit value in all areas of the conversion cycle. The modular seminar materials you receive and the know-how you gain in this high-impact seminar will prepare you to conduct value-added shop floor audits.
Prerequisite: Fundamentals of Internal Auditing or equivalent experience.
Advance Preparation: None Learning Level: Intermediate
Field: Auditing Delivery Method: Group-Live |