CERTIFIED LEAN AUDIT PROFESSIONAL 

NAME OF THE COURSE
CERTIFIED LEAN AUDIT PROFESSIONAL 
 
CERTIFICATION
CERTIFIED LEAN AUDIT PROFESSIONAL 
 
COURSE OVERVIEW
Lean Auditing is a disciplined process that will enable functions to assess how much they are really orientated towards value and productivity, and will likely provide practical tips that can be easily implemented to make further improvements. The book also contains key points for senior managers and audit committee members to consider, since they play an important role in helping audit teams ‘unlock’ the value and productivity improvements that are possible.
 
 
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)
Everyone in the treasury department
 
COURSE BENEFITS
  • Identify your objective. A lean audit should be conducted
  • Plan for the audit. Company audits should ideally be carried out by a third party or audit team
  • Identify your company-specific scoring system. This point system should be tailored to each business
  • Apply lean standards to the audit procedure. Depending on your specific company’s operations
  • Follow up after the audit. The best way to ensure that your business is effectively utilizing a lean methodology
 
COURSE CONTENTS
  • Assignment planning
  • Testing
  • Root cause analysis
  • Reporting
  • Considerations during Lean Audit
  • Lean And Lean Auditing In Overview
  • Lean Auditing
  • A Brief History of Lean, Notable Principles and the Approach
  • Key Lean Tools & Techniques
  • The Development of Lean Auditing and Its Benefits
 
The Wider Benefits of a Lean Audit Approach
 
Looking At Internal Audit Planning And Assignment Delivery
 
Who Are the Customers of Internal Audit?
What Really Adds Value – And What Doesn’t
The Importance of Role Clarity in Assurance and the Insights Lean Can Offer
  • The Audit Plan: Taking a Value Approach
  • Factoring in Risk Assurance in the Audit Plan
  • Considering the Allocation of Resources to Optimize Value Add
  • Assignments – Types, Scheduling and Resourcing
  • Using Assignment Scoping and Planning to Drive Added Value
  • Assignment Delivery – Managing What Really Goes On
  • Using Communication and Quality Standards to Maximize the Added Value from Assignments
  • Assignment Follow-Up and Follow on
 
Looking At Key Underpinning Capabilities, Processes And Ways Of Working
 
Measuring Performance and Driving Improvements in Audit Ways of Working
  • Using Lean Audit Principles to Underpin Cultural Change in the Wider Organization
  • Leading the Audit Function
  • The Audit Function: Selection, Training & Development and Ways of Working

 

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