Internal Audit Working Papers

• Apply basic standards regarding working paper documentation and proper working paper technique.
• The basics of preparing working papers to make sure significant audit items are properly documented
• Common misconceptions noted by peer reviewers

CONTENT

• Essential components of a working paper
• Preparing and maintaining working papers
• Different types of working papers
• Documenting audit tests
• Working paper critique
• Improving working paper technique
• Purpose of workpapers
• Organization, design, and content of workpapers
• Sufficiency of workpapers
• Forms of workpapers
• Traceability of workpapers
• Policies over workpapers
• Elements of a good work paper
• Features of working papers

FOR WHOM:

All Internal Auditors in both the Public and Private Sectors.

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.