Auditing 101-Auditing Techniques - Internal Audit Training 2015

Auditing 101 Instructor: Marie Dorat Product ID: 500962 Description The Course clarifies the role of the new auditor or internal auditor and explains their responsibilities. The session will also discuss interactions with others in key roles as part of the audit as well as exploring some techniques used in auditing. Areas Covered OVERVIEW OF INTERNAL AUDITING What is auditing? What are the auditors' responsibilities? PLANNING THE AUDIT How to get started? Writing the audit plan Developing audit checklists What do I review before the audit? What are the applicable regulations & standards? Opening meetings THE AUDIT Opening meeting Who should participate? Auditing techniques How do I find out what I need to know? Interviewing and gathering evidence Making the auditee comfortable Questioning techniques What is an observation/finding? How do I write my observation/findings? Wrapping up the audit The closing meeting WRITING THE AUDIT REPORT Why Should you Attend This course will provide guidance on best practices for conducting audits, how to conduct an internal audit A to Z, explore strategies for dealing with common internal auditing issues. Objectives of the Presentation This course clarifies the role of the new auditor or internal auditor and explains their responsibilities. This course will also discuss interactions with others in key roles as part of the audit as well as exploring some techniques used in auditing. Who can Benefit Internal Auditors Beginner Future Internal Auditors