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CONDUCTING AN INTERNAL AUDIT MISSION: METHODOLOGY
Category
BUSINESS
Subcategory
Audit
Code
AUD003
Training Objectives
Owning the various stages of an audit mission. Identify mission objectives based on the risk of the activity being audited. Collect information to meet these objectives. Assess the quality of information collected. Develop recommendations that leverage change.
Training Program
1 – Reminders: the indispensables
2 – The role of internal audit in your organizations
3 – The process of conducting an internal audit mission
4 – The planning phase of an internal audit mission
5 – The implementation phase of an internal audit mission
6 – Reporting and follow-up of recommendations
