Course description
Creating Value-Added Work Programs
Creating work programs is a lost art in many of today’s internal audit departments. The importance of creating a focused, risk-based work program is one of the most important talents of an internal auditor. This one-day course takes attendees through an overview of the audit process, end to end, and how to create value-added work programs and general tools and techniques for the evolving auditor.
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Upcoming start dates
Who should attend?
Financial, Operational, and Information Technology Auditors with less than five years of audit experience and would like to learn how to create an effective audit workprogram (NASBA Field of Study: Auditing)
Certification / Credits
Objectives
- Understanding of the overall risk assessment and how to apply these findings to create a workprogram
- General best practice formatting and contents of an audit workprogram
- Differences between a general audit workprogram and providing additional value in the workprogram
Quick stats about GoldSRD?
Professional Trainers that know how to engage everyone
100% Client Retention
280+ full day courses
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GoldSRD
GoldSRD is a leading provider of high-quality, interactive professional development. We have over 200 full-day courses on technical capabilities (Internal Audit, Accounting, Finance, IT Audit and Microsoft-Office specific courses) and People-Centric (“soft”) skills. Our Founder, Danny M. Goldberg, is a...