Description
A key challenge in reporting the results of performance audits is to formulate the report message from the audit data. An additional challenge is to then compile and sequence the audit facts to support that message. Using alternative methods, gain hands-on practice in marshaling the evidence from your audit into findings that answer the audit objectives and present the details in an understanding and convincing manner. Using case exercises, learn to develop findings for compliance, process and control, accomplishment, and impact audits. Students will present a finding developed during an integrated case study.
Who Should Attend?
New auditors who do performance, contract and grant auditing. This course will also benefit experienced auditors who want to enhance their developing and presenting audit findings skills.
Tuition:
$899.00
Credits:
16 CPE's
Class Type:
This course is currently being offered in the following training modalities:
- Online
- Virtual Instructor-Led - AUDT7021A
- Class Length: This class is listed as a 2 day course.
- Virtual Instructor-Led - AUDT7021A
- In-Person Classroom
- Developing and Presenting Audit Findings - AUDT7021G
- Class Length: This class is listed as a 2 day course.
- For in-person training sessions, participants are required to download the course materials to a personal device (e.g., laptop or tablet) and bring their device to class for use during classroom instruction.
- Developing and Presenting Audit Findings - AUDT7021G
- On-site
Learning Outcomes:
- Explain the central role of effective audit objectives in finding development
- Define the role of performance aspects in audit findings
- Describe two finding paradigms used in performance auditing and the elements they contain
- Outline a finding and prepare a synopsis summarizing the audit results in response to the audit objectives
- Develop and present audit findings and related conclusions and recommendations
- Apply the Government Auditing Standards in the development of audit findings
Module 1: Findings are the Foundation
Module 2: What Contributes to developing an Audit Finding
Module 3: Developing Traditional Audit Findings
Module 4: Developing Accomplishment and Process Findings
Module 5: Presenting Audit Findings
Module 6: Developing Impact Findings
