Audit Execution Techniques for Internal Auditors training course in

Introduction:

This training course is designed for internal auditors and the Director of Internal Audit & Risk to help improve their audit execution skills. This course will cover various audit execution techniques and provide practical steps to implement them effectively.

Outputs:

By the end of this course, participants will be able to:
- Understand the key elements of effective audit execution
- Develop audit objectives and audit plans
- Conduct risk assessments and identify audit areas
- Implement audit procedures and techniques
- Analyze audit data and communicate audit results effectively

Objectives:

The objectives of this training course are to:
- Provide a comprehensive overview of audit execution techniques
- Develop skills in audit planning, risk assessment, and audit procedures
- Promote effective audit execution practices within the organization
- Encourage collaboration between internal auditors and other departments
- Provide practical steps to improve audit execution skills.

Who Should Attend this course:

This training course is designed for:
- Director of Internal Audit & Risk
- Internal Auditors
- Compliance Officers
- Financial Controllers
- Internal Control Specialists
- Finance and Accounting Managers

Outline for 5 days:

Day 1: Introduction to Audit Execution Techniques

- Overview of Audit Execution Techniques
- The role and responsibilities of internal auditors
- Developing audit objectives and audit plans
- Conducting risk assessments and identifying audit areas

Day 2: Implementing Audit Procedures and Techniques

- Planning and preparing for audit procedures
- Conducting audit procedures
- Evaluating audit evidence and making conclusions

Day 3: Analyzing Audit Data and Communicating Audit Results

- Analyzing audit data and determining audit findings
- Communicating audit results effectively
- Maintaining audit documentation and following up on audit recommendations

Day 4: Advanced Audit Execution Techniques

- Conducting audit sampling
- Using data analytics in audit procedures
- Implementing audit testing procedures
- Managing audit fieldwork and field audit teams

Day 5: Case Studies and Group Discussions

- Reviewing case studies of audit execution techniques
- Group discussions and problem-solving exercises
- Best practices in audit execution techniques
- Improving audit execution skills and techniques.

Throughout the course, participants will have the opportunity to work on practical exercises and case studies to apply the concepts and skills they have learned. The course will also include interactive discussions and opportunities for participants to share their experiences and insights.