Major Coverage:

Introduction to Auditing: Concepts of excelling in audits, focusing on key skills.

Assignment Allocation: Effective resource allocation and quality assurance in auditing.

Understanding Risk and Control: Techniques for reviewing and brainstorming on audit risk and control, including pre-audit client meetings and effective interviewing strategies.

Audit Scope Determination: Methods for deciding the scope of an audit, including consideration of previous work and regulatory considerations.

Risk Identification and Prioritization: Guidelines for recognizing and assessing risks.

Terms of Reference (ToR): Developing and understanding ToR in the audit process.

Control Evaluation and Types: Evaluation of control environments, including pre and post-testing evaluations.

Testing and Result Recording: Procedures for conducting audit tests and documenting results.

Audit Reporting: Strategies for drafting and presenting audit reports, ensuring clarity, accuracy, and effectiveness.

Post-Audit Review and Feedback Surveys: Approaches for post-audit analysis to improve future audits and the importance of feedback collection.

This course offers a blend of theoretical knowledge and practical insights, making it invaluable for aspiring auditors and professionals seeking to enhance their auditing skills.