Advanced Professional Audit Skills

Build on your auditing skill and help your business meet objectives across quality, environmental and information security management by attending this workshop on advanced audit skills. This workshop is designed to identify opportunities for improvement, manage the entries audit process improve communications, reporting techniques and vary your auditing techniques as appropriate. Upon completion of this workshop, participants will learn:

• Review your role as auditor and your impact on business performance
• Improve communications and reporting skills
• Be able to adapt your auditing techniques across management systems
• Identify opportunities for improvement to achieve and maintain growth in the organization.

CONTENT

• Overview of Auditing
• What is auditing
• Audit planning
• Component of auditing
• Value added audit methodology
• Best practices principle in business process auditing

Corporate Governance

• Definition of corporate governance
• The scope of corporation governance
• Essential corporate Governance principles
• The means governance picture
• CG case of consult and globe principle

Risk Management

• Risk perception
• Risk based decision making
• Risk management as part of corporate governance
• Risk and compliance
• ERM Components

Internal environment

• Objective setting
• Risk assessment
• Risk response and activities
• Risk monitoring

FOR WHOM

Professionals involved in investigating potential frauds within an organization.   Internal auditing professionals seeking proficiency in fraud detection and prevention. Internal Auditors wanting to learn how to use ACL to detect symptoms of fraud.

TRAINING METHODOLOGY

The training methodology combines lectures, discussions, group exercises and illustrations. Participants will gain both theoretical and practical knowledge of the topics. The emphasis is on the practical application of the topics and as a result participant will go back to the workplace with both the ability and the confidence to apply the techniques learned to their duties.