Basic Audit Concepts / Introduction to Auditing & Audit Execution

Building strong foundations in auditing and effective audit execution.

Duration

2 Days

Language

English

Delivery Mode

Online/Hybrid/Face-to-Face

Course Overview

This course provides a comprehensive introduction to internal auditing, focusing on the essential concepts, practices, and execution strategies required for effective audits. Participants will gain practical knowledge on preparing audit documentation, developing audit programs, evaluating evidence against controls, and communicating results to stakeholders. By the end of the course, learners will be equipped with the skills to conduct audits systematically, ensure compliance, and support organizational improvements.

Learning Objectives

Understand foundational internal audit concepts and their relevance to organizational governance.
Develop skills to prepare and maintain audit working papers and files.
Learn to document objectives and scope of work clearly and communicate with auditees.
Gain the ability to design audit programs aligned with objectives and scope.
Evaluate evidence against expected controls and identify improvement opportunities.
Communicate audit findings, opinions, and follow-up actions effectively to stakeholders.

Course Outline

Day 01

Introduction to internal audit concepts and their applicability.
Preparation and structuring of audit working papers and files.
Understanding business processes, reports, and financial data under review.
Developing audit programs to achieve objectives and cover scope of work.
Comparing evidence with controls, identifying gaps, and discussing improvements with clients.
Final reporting, database entry, follow-up, and communication of audit results.

Certification

OrientMCT Certified

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Our Global Locations

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NSW 2150, Sydney

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