This course provides insights for conducting internal audits effectively from the initial risk assessment through planning, fieldwork, and reporting. It covers key techniques like flowcharting, preparing risk-control matrices, documenting issues, and writing narratives.
DurationIn this course, participants will learn traditional and operational auditing concepts, gaining proven tools and techniques for performing effective audits.
This course provides insights for conducting internal audits effectively from the initial risk assessment through planning, fieldwork, and reporting. It covers key techniques like flowcharting, preparing risk-control matrices, documenting issues, and writing narratives.
What You'll learn:
You will learn how to perform internal auditing from risk assessment, through planning, fieldwork, and reporting. Also, how to conduct interviews and key techniques like flowcharting, preparing risk-control matrices, and writing narratives.
Objectives:
At ACI Learning, we train leaders in Cybersecurity, Audit, and Information Technology. Whether you're starting your IT career, mastering your profession, or developing your team, we're with you every step of the way.
We believe that training is not a transaction, but an ongoing essential of life-long learning and career growth. We help you choose which learning path suits you best.
Deliver personalized training in the way you want it, and help you find the right career opportunity. Our name may seem new, but we've been at it for over 40 years.
How we interact with others is essential to having healthy relationships with audit clients. Having good 'people skills' is a cornerstone of business success. People work harder and better for those who communicate well with them.
We know that in the business time is money. That is why we have created an online training program to help you get your company's internal auditing program up and running quickly and easily.
This two-day course covers proven construction audit strategies and techniques to enhance your organization’s ability to effectively audit and control construction costs. Attendees will learn “how-to” effectively establish and implement audit coverage.
This course provides a sound conceptual foundation of basic auditing process from the perspective of the public accounting profession. Professional standards, ethics, legal responsibilities, and utilization of technology are addressed.
This course reviews the recent activities of the Financial Accounting Standards Board (FASB) with a focus on standards effective in the current year.
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