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

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Website | Edit Freely


Deadline: July 19, 2018 | Date: July 19, 2018

Venue/Country: online event, U.S.A

Updated: 2018-06-10 15:44:46 (GMT+9)

Call For Papers - CFP

Areas Covered in the Webinar:

Identify and collect essential pre-audit background information

A basic understanding of the most popular types of internal audit projects

The areas included in an audit manual

Planning audit objectives, scope and developing an audit work program – audit planning

Audit fieldwork

Audit reporting and follow-up, work-paper filing and project closure

The audit manual for a consulting engagement and confidential investigation

Real life examples from the instructor’s extensive background in this area

Keywords: Accepted papers list. Acceptance Rate. EI Compendex. Engineering Index. ISTP index. ISI index. Impact Factor.
Disclaimer: ourGlocal is an open academical resource system, which anyone can edit or update. Usually, journal information updated by us, journal managers or others. So the information is old or wrong now. Specially, impact factor is changing every year. Even it was correct when updated, it may have been changed now. So please go to Thomson Reuters to confirm latest value about Journal impact factor.