Professional Course

Developing Essential Fieldwork Skills - OAM170WEB

ACI Learning, Online
1 day
1 day

Course description

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.

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Who should attend?

Internal and external auditors, financial auditors, audit management, compliance and risk management professionals.

Prerequisites - None

Training content

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

ACI Learning

ACI Learning

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