CERTIFIED EFFECTIVE AUDIT ANALYSIS & REPORTING PROFESSIONAL

NAME OF THE COURSE
EFFECTIVE AUDIT ANALYSIS & REPORTING
 
CERTIFICATION
CERTIFIED EFFECTIVE AUDIT ANALYSIS & REPORTING PROFESSIONAL
 
COURSE OVERVIEW
Internal auditors need to Analyse and create reports that are clear, logical and convincing. Writing compelling content requires a great presentation and the correct sequencing of observations and findings. This introduction to audit report writing will show you how to produce reports that have an impact and add value to your organisation.
 
TRAINING DURATION
Total Training Hours : 22 Hours
Training Duration      : 1 Week
Total Training  Days  : 4-5 Working Days
 
TRAINING SCHEDULE
Weekdays (Sunday to Thursday)
Regular Sessions: 4 – 6 Hrs Per day (9am to 2pm or 3.00pm to 9.00 pm)
Food & refreshments Included
Weekends (Friday & Saturday)
Fast Track Sessions: 8 Hours per day (9am to 5pm)
Food & refreshments Included
 
CERTIFICATION
Globally recognized certificate from “Kings Global Career Academy”
 
TEST
No
 
LEARNING AIDS
Yes
 
COURSE MATERIAL
Hard & Soft Copies of Study Material
 
LANGUAGE OF INSTRUCTION
English
 
INSTRUCTOR HELPLINE
Yes
1. Email
2. Social Media (For Emergency requirements)
 
REGISTRATION REQUIREMENTS
1. Passport Copy
2. Curriculum Vitae
3. Passport size photographs
4. Course Fee
 
MODE OF PAYMENT
Cash / Cheque / Credit Card / Bank Transfer.
 
ELIGIBILITY CRITERIA
(Who should attend this training)
Open to everyone
 
COURSE BENEFITS
By the end of the course delegates will be able to a) categorise b)evaluate and c)prioritise their evidence organise evidence as audit findings write their findings well and appreciate the value of doing so Highlight the risks associated with poorly written findings write more effective audit reports which achieve their audit objectives and add value
 
COURSE CONTENTS
ANALYSIS
  • Core Analysis functions) Criticalityb) Repeat/recurring Incidenctsc) Location of a discrepancy) Responsibility) Management Involvmentf) Audit Followups
  • Structure of audit reportsStyle expectations and amount of detail expected action plan process enhancements and corrective action taken during the disintegrating writing into the audit process – generating synergyPrioritisation and rating of recommendations about of observations in reportsQuality checking detailed findings. Introductions and background materials in executive summaries purpose statements audit objective and scope statements overall results and opinions creating a balanced summarisation section of key findings
  • Reporting what is an Audit Report? Steps in Audit Reporting
  • What is wrong?      
  • Why is it wrong?     
  • How to correct it?      
  • What will be done?
  • Audit report features    
  • Disclose findings    
  • Description of findings    
  • Suggestions and Recommendations    
  • Auditee’s Comments
  • Audit Report Contents    
  • Importance of Contents    
  • detailed content list    
  • Findings & Recommendations    
  • Improvements
  • Audit Report Communications    
  • Draft discussion    
  • Exit Meeting    
  • Formal draft    
  • Final Report    
  • Management awareness    
  • Deficiency & weakness of material communications    
  • Solution to weaknesses
  • Audit Report Types    
  • Oral Report     
  • Interim (Informal) Report     
  • Descriptive Audit Report     
  • Summary Audit Report
 
AUDIT REPORT USERS: INTERNAL USERS INTERNAL AUDIT REPORT WRITING ESSENTIALS OF A REPORT STAGES IN REPORT WRITING     
  • Identification of audit findings     
  • Preparation of first draft report     
  • Discussions draft     
  • Exit meeting & Formal Draft     
  • Final Report
 
STEPS IN REPORT WRITING    
a) Planning     b) Drafting       c) Revising      d) Limitation
  • AUDIT REPORT STRUCTURE
  • 5 CS IN REPORT WRITING
  • PROVIDING ASSURANCES
  • FOLLOW UP
  • CONCLUDING REMARKS
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