How to prepare an Effective Audit Manual for an Internal Audit Department 2019

Topics

• A basic understanding of the most popular types of internal audit projects
• Identify and collect essential pre-audit background information
• Planning audit objectives, scope and developing an audit work program - Audit Planning
• The areas included in an audit manual
• Audit Reporting and Follow-up, Work-paper filing and Project Closure
• Audit Fieldwork
• The audit manual for a consulting engagement and confidential investigation

Who should Attend

• Internal Audit Management interested in developing an audit manual for different types of audits
• Internal Audit personnel involved in developing the audit manual and/or performing audits
• Management interested in having an audit manual for performing different types of audits
• Professionals responsible for or interested in developing an audit manual and/or performing audits