Introduction to Annual Audit Plan

Build long-term audit strategies with clear approvals, communication, and resource allocation.

Duration

2 Days

Language

English

Delivery Mode

Online/Hybrid/Face-to-Face

Course Overview

This course introduces participants to the fundamentals of developing an annual audit plan. It covers organizational design and system processes for building an audit universe/register, applying risk methodology to prioritize audit opportunities, and aligning the audit plan with business objectives. Learners will explore how to create long-term audit strategies, obtain approvals, communicate plans, allocate resources, and budget effectively. The course also emphasizes updating the audit plan annually, supplementing findings with recommendations, and leveraging systems for KPI measurement to ensure continuous improvement.

Learning Objectives

Understand organizational design and system processes for building an audit universe/register.
Apply risk methodology to prioritize audit opportunities effectively.
Develop long-term audit plans aligned with business objectives.
Learn strategies for obtaining approvals and communicating audit plans.
Gain insights into resource allocation and budgeting for audit activities.
Explore systems used for KPI measurement and performance tracking.

Course Outline

Day 01

Introduction to organizational design and audit universe/register creation.
Risk methodology and prioritization of audit opportunities.
Developing and updating the annual audit plan.
Integration of business plans with audit planning.
Resource allocation, budgeting, and audit efficiency.
Using KPI systems to monitor and improve audit performance.

Certification

OrientMCT Certified

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