Advanced Internal Audit Techniques

Enhance your audit skills with advanced techniques and evidence-based practices.

Duration

2 Days

Language

English

Delivery Mode

Online/Hybrid/Face-to-Face

Course Overview

This course provides professionals with the knowledge and skills to apply advanced internal audit techniques effectively. Participants will learn how to select appropriate audit tests, collect and secure evidence, document methodologies, and prepare comprehensive working papers. Through practical exercises and structured guidance, the program ensures auditors can independently complete audit programs, respond to review points, and deliver reliable audit conclusions.

Learning Objectives

Independently prepare narratives of audit techniques and samples used
Identify and define different types of audit techniques for each test
Document audit techniques and link them to audit program steps
Apply correct sampling methods and document sample basis
Prepare complete working paper files to support audit conclusions
Ensure proper security and organization of collected audit evidence

Course Outline

Day 01

Selection of appropriate audit techniques and tests
Collecting relevant evidence through meetings, interviews, and reports
Documentation of audit techniques and sampling methods
Preparation of working papers and audit files
Reviewing audit reports and follow-up procedures
Securing and organizing audit evidence in various formats

Certification

OrientMCT Certified

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Electra Str. Abu Dhabi
+971 2 6225999

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NSW 2150, Sydney

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