Developing Essential Fieldwork Skills - OAM170WEB
Fieldwork is the substance of the internal audit function. This includes the testing of controls to determine the effectiveness of risk management. Too often workpaper documentation is insufficient for a third party to re-perform the test. This webinar includes internal control terminology, the concepts of control adequacy and control effectiveness. Also quality workpaper documentation and the key components of a workpaper, the gathering of sufficient, competent, relevant and useful audit evidence. It also identifies the key components of a well-written issue and recommendation.
Who should attend?
Internal and external auditors, financial auditors, audit management, compliance and risk management professionals.
Prerequisites - None
You will learn about internal control terminology, testing techniques, types, and the rules of evidence, documentation requirements and how to document issues identified.
- Learn about internal control terminology
- Learn about testing techniques and workpaper quality
- Learn about audit evidence
- Learn about workpaper documentation guidelines
- Learn about Issues & Recommendations (I&Rs)
- Learn about sampling
- Learn about fraud and fraud auditing
Certification / Credits
NASBA Certified CPE: 2 Credits Auditing
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