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AUDIT TOOLS AND TECHNOLOGIES
Category
BUSINESS
Subcategory
Audit
Code
AUD004
Training Objectives
To appropriate and use a series of tools and techniques. Choose the right tools and techniques at the right time. Build tools for and synthesize information. Mastering the way statistics are used. Interpret statistical results. Use Excel to import, analyze and present data.
Training Program
1 – Process of conducting an audit mission and tools
Reminder of the flow chart of the internal audit and the corresponding tools
Trace, confirm, analyze, observe, synthesize, think, plan
2 – Data analysis with Excel
Data analysis: the approach
Types of analysis: implementation
