Auditing Techniques for Assistant Internal Auditors training course in

Introduction

This training course is designed for Assistant Internal Auditors who want to improve their auditing skills. The course focuses on four key areas: GAAS report writing, data analysis, organization and planning, and timeliness. These skills are essential for conducting effective internal audits and ensuring that the results are delivered in a timely and accurate manner.

Outputs

By the end of the course, participants will be able to:
- Write effective GAAS reports.
- Analyze and visualize data effectively.
- Plan and organize audits effectively.
- Deliver audits in a timely manner.

Objectives

The objectives of this course are to:
- Enhance the knowledge and skills of the participants in GAAS report writing, data analysis, organization and planning, and timeliness.
- Provide hands-on experience in applying these skills to real-life audit scenarios.
- Equip participants with the tools and techniques needed to conduct effective internal audits.

Who Should Attend this course

This course is designed for Assistant Internal Auditors who want to improve their auditing skills. It is also suitable for those who are looking to expand their knowledge in GAAS report writing, data analysis, organization and planning, and timeliness.

Outline

Day 1: GAAS Report Writing

- Introduction to GAAS report writing.
- Overview of GAAS report writing standards.
- Writing effective GAAS reports.
- Case studies in GAAS report writing.

Day 2: Data Analysis

- Introduction to data analysis techniques.
- Overview of data visualization tools.
- Data analysis in audit projects.
- Hands-on practice using data analysis tools.

Day 3: Organization & Planning

- Introduction to project management and planning.
- Overview of the audit project life cycle.
- Organizing and planning audit projects.
- Case studies in project management and planning.

Day 4: Timeliness

- Introduction to timeliness in audit.
- Overview of project timelines and deadlines.
- Effective time management techniques.
- Case studies in timeliness.

Day 5: Putting it All Together

- Integration of GAAS report writing, data analysis, organization and planning, and timeliness in audit projects.
- Team building exercises.
- Final project presentation and feedback.
- Closing and certificate ceremony.

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.