How to Prepare an Effective Audit Manual for an Internal Audit Department
Website https://www.complianceonline.com/preparing-an-effective-audit-manual-webinar-training-703684-prdw?ch |
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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 informationA basic understanding of the most popular types of internal audit projectsThe areas included in an audit manualPlanning audit objectives, scope and developing an audit work program – audit planningAudit fieldworkAudit reporting and follow-up, work-paper filing and project closureThe audit manual for a consulting engagement and confidential investigationReal life examples from the instructor’s extensive background in this areaKeywords: Accepted papers list. Acceptance Rate. EI Compendex. Engineering Index. ISTP index. ISI index. Impact Factor.
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