Advanced Auditing for In-Charge Auditors
24-06-2024 - 28-06-2024 | 3300 | Dubai |
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In this seminar learn all of the elements involved in traditional and operational auditing from the unique perspective of the in-charge position. Review such concepts as audit program flexibility, risk assessment, priority setting during fieldwork, and effective oral and written communications of audit findings.
In this session you will learn all of the elements involved in traditional and operational auditing from the unique perspective of the in-charge position. With your peers, you will review such concepts as audit program flexibility, risk assessment, priority setting during fieldwork, and effective oral and written communications of audit findings. This course covers preliminary fieldwork, audit program development, COSO, self-assessment, and improving the control environment.
Financial, operational, IS and External auditors with two or more years of audit experiences; quality assurance personnel; data security specialists.
WHAT YOU WILL LEARN
Managing Fieldwork
Audit Concepts: The In-Charge Perspective
The Changing Control Environment
Marketing and Selling the Audit Function 100+Tips
Risk Assessment Strategies
Preliminary Fieldwork, Planning, and Audit Program Development
Fundamentals of Project Management
Audit Project Management Concerns
Fraud Awareness
Dealing with Clients and Co-Workers
Effective Communications
Case Studies
A variety of methodologies will be used during the course that includes:
· (30%) Based on Case Studies
· (30%) Techniques
· (30%) Role Play
· (10%) Concepts
· Pre-test and Post-test
· Variety of Learning Methods
· Lectures
· Case Studies and Self Questionaires
· Group Work
· Discussion
· Presentation
This rate includes participant’s manual, Hand-Outs, buffet lunch, coffee/tea on arrival, morning & afternoon of each day.
Daily Course Timings:
08:00 - 08:20 Morning Coffee / Tea
08:20 - 10:00 First Session
10:00 - 10:20 Coffee / Tea / Snacks
10:20 - 12:20 Second Session
12:20 - 13:30 Lunch Break & Prayer Break
13:30 - 15:00 Last Session