Introduction
This training course is designed for Assistant Internal Auditors who want to master the art of auditing. The course covers four key areas: Audit Accounting Standards, Audit Report Writing, Organization & Planning, and Timeliness. These skills are crucial for conducting successful internal audits and producing clear and accurate reports.
Outputs
By the end of the course, participants will be able to:
- Understand and apply Audit Accounting Standards.
- Write effective Audit Reports.
- Plan and organize audits efficiently.
- Deliver audits within a timely manner.
Objectives
The objectives of this course are to:
- Enhance the knowledge and skills of the participants in Audit Accounting Standards, Audit Report Writing, Organization & 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 successful internal audits.
Who Should Attend this course
This course is designed for Assistant Internal Auditors who want to master the art of auditing. It is also suitable for those who are looking to expand their knowledge in Audit Accounting Standards, Audit Report Writing, Organization & Planning, and Timeliness.
Outline
Day 1: Audit Accounting Standards
- Introduction to Audit Accounting Standards.
- Overview of GAAS and GAAP.
- Understanding and applying Audit Accounting Standards.
- Case studies in Audit Accounting Standards.
Day 2: Audit Report Writing
- Introduction to Audit Report Writing.
- Overview of report writing standards.
- Writing effective Audit Reports.
- Case studies in Audit Report Writing.
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 Audit Accounting Standards, Audit Report Writing, Organization & 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.