How to prepare an Effective Audit Manual for an Internal Audit Department 2019 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
- The audit manual for a consulting engagement and confidential investigation
How to prepare an Effective Audit Manual for an Internal Audit Department 2019 is intended for:
- Internal Audit Management interested in developing an audit manual for different types of audits
- Internal Audit personnel involved in developing the audit manual and/or performing audits
- Management interested in having an audit manual for performing different types of audits
- Professionals responsible for or interested in developing an audit manual and/or performing audits
