It is always good to have a standard tool like Internal audit manual, that can assist you in effective audits, consulting engagement and internal confidential investigations and proper understanding of how to use it will make you pass or fail to have proper audit or investigation. It is also essential to understand what are the IIA standards you need to follow during the audit and more over during preparation of audit manual. Lastly you need to understand how to report, how to communicate and how to conduct interviews so that your objective is met for which the exercise of audit or investigation is asked for.
This 50 minute video training will train you, how to conduct audit efficiently by showcasing, how to create audit manual which can be very effective in your audit activity.
The Training Package enables you to deliver your own training with ready-to-use, customizable slides, trainer notes . Why pay annually for online training that can’t be tailored to your needs?
Download instantly after payment.
Cost : 
: Limited Period Offer
Package contains :
- E-learning Video file in mp4 format
- Course Presentation Slides PPT
- An instructor PDF containing slides and class room Instructions to talk ( Transcription of Audio )
- Student PDF document with notes to write during the class
Areas covered : (Approximate Duration 45-60 minutes)
- Understanding of different elements that should be included in an effective audit manual
- Audit types and the standards governing each
- How to use excel sheet to create easy to use templates for every step in the audit process
- Best practices of planning, performing and reporting results of an internal audit, consulting engagement or confidential investigation audit
- Planning audit objectives, scope and developing an audit work program
- Audit fieldwork
- Roles and approvals
- Audit reporting and follow-up
- Communication best practices
- work-paper filing and project closure
- Best practices of internal investigation
- Steps of internal investigation
- Pre-investigation preparation
- Dos and don’ts for before, during and after witness and respondent interview
- Documentation requirements
- Communication and reporting requirements
Price :
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