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The Governmental Audit: From Planning to Reporting

September 9 - 12, 2013
08:30 - 16:30, MON-THU		Instructor: Stetson CindiWashington, DC$1095

Overview:
If you have been assigned to only portions of an audit and need an overall perspective of the process, this course is for you. Improve your knowledge and skills related to all phases of the performance audit and the evaluation of results. By working a case study throughout the course, experience a complete audit, including preparing an audit justification, planning and conducting a survey, planning the audit and preparing a report.
Who Should Attend?
Auditors who have worked on portions of an audit and want to better understand all phases of a performance audit.Level: Intermediate.
Learning Outcomes:
  • Plan for and manage audit assignments
  • Identify types of evidence used by auditors and evaluate their quality
  • Survey, review and comment on the adequacy of controls and results
  • Organize and utilize your audit documentation more effectively
  • Implement the audit plan using the necessary tasks and understand staff responsibilities
  • Assemble a findings-based audit report that will obtain and maintain interest
  • Formulate value-added recommendations and get them accepted
    		•
    Outline:

    Module 1: Overview

    Module 2: Internal Controls

    Module 3: Audit Findings and Evidence

    Module 4: Conducting an Audit Survey

    Module 5: Part I of Case Study — Preparing a Survey Plan

    Module 6: Planning the Audit

    Module 7: Part II of Case Study — Preparing an Audit Plan

    Module 8: Implementing the Plan and Reporting the Audit Results

    Module 9: Part III of Case Study — Reporting the Audit Results


    Course Details
    CODE:  AUDT8032G
    TYPE:  Classroom-Day
    LENGTH:  4 Day(s)
    CREDITS:  32 CPE
    > Who Should Attend?
    > Objectives
    > Course Syllabus
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