How to Prepare an Effective Audit Manual for an Internal Audit Department 2015 is a webinar that covers topics such as:
- A basic understanding of the most popular types of internal audit projects
- Identify and collect essential pre-audit background information
- Planning audit objectives, scope and developing an audit work program – audit planning
- The areas included in an audit manual
- Audit reporting and follow-up, work-paper filing and project closure
- Audit fieldwork
- Real life examples from the instructor’s extensive background in this area
- The audit manual for a consulting engagement and confidential investigation
How to Prepare an Effective Audit Manual for an Internal Audit Department 2015 is intended for:
- Internal audit management interested in developing an audit manual for different types of audits
- Internal audit personnel who perform audits and develop audit manuals
- Management concerned with efficiency and effectiveness of the audit department
- Professionals responsible for developing manuals for performing audits
