How to Prepare an Effective Audit Manual for an Internal Audit Department

Event Details

How to Prepare an Effective Audit Manual for an Internal Audit Department

Time: May 31, 2019 from 11am to 12pm
Location: Online Event
Street: 2479 E. Bayshore Road Suite 260
City/Town: Palo Alto
Website or Map: https://www.complianceonline.…
Phone: 8887172436
Event Type: webinar
Organized By: ComplianceOnline
Latest Activity: May 13

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Event Description

This webinar will instruct attendees on how to develop an internal audit manual and offer start to finish instructions and templates on how to perform different types of audits given the project description. Audit fieldwork, audit reporting and follow-up, work-paper filing, and project closure are some of the other areas the webinar will cover.

Areas Covered in the Webinar:

  • Identify and collect essential pre-audit background information
  • A basic understanding of the most popular types of internal audit projects
  • The areas included in an audit manual
  • Planning audit objectives, scope and developing an audit work program – audit planning
  • Audit fieldwork
  • Audit reporting and follow-up, work-paper filing and project closure
  • The audit manual for a consulting engagement and confidential investigation
  • Real life examples from the instructor’s extensive background in this area

Who Will Benefit:

  • Internal audit personnel who perform audits and develop audit manuals
  • Internal audit management interested in developing an audit manual for different types of audits
  • Professionals responsible for developing manuals for performing audits
  • Management concerned with efficiency and effectiveness of the audit department

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