Agenda Details
| Session 9: Essential Audit Skills for Internal Auditors |
| Jeffrey A. Simms, CISA, IT Senior Audit Leader, Wells Fargo Audit Services |
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Date: Thursday, 27 June 2013 Time: 3:45pm - 5pm |
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• Recognizing and including key Automated Business Controls (ABCs) within your auditable unit (i.e. input edits, automated file balancing, key calculations, use of end-user computing tools)
• Assessing and identifying ABCs during planning and prior to audit engagement • Broadening the auditor's knowledge base by learning the various types of ABCs • |