How to Prepare an Effective Audit Manual for an Internal Audit Department 2015

Key Topics

• 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

Who should Attend

• 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