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

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

Important

Please, check the official conference website for possible changes, before you make any traveling arrangements

Prices are for evaluation only.

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