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
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
At ACI Learning, we train leaders in Cybersecurity, Audit, and Information Technology. Whether you're starting your IT career, mastering your profession, or developing your team, we're with you every step of the way. We believe that training is not a...
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