Having an effective audit manual will make the difference between having a tool that assists in effective audits, consulting engagements and internal confidential investigations and not having the proper guidance required to ensure your audit department is equipped to be successful. Taking a proactive stance on authoring an audit manual can result in cost savings to organizations for costly training, not to mention invaluable comfort to Management that auditors are performing in accordance with the Institute of Internal Auditors (IIA) standards. This course will provide you with a basic understanding of different elements that should be included in an effective audit manual, different ways to present different types of audits and what the standards dictate, how to plan, perform and report results of an internal, consulting engagement or confidential investigation audit. Examples of templates will be provided for every step included in the audit processes.
Physical CD-DVD of recorded session will be despatched after 72 hrs on completion of payment
Recorded video session
Marna Steuart has been in the audit industry for over twenty years. Ms. Steuart began her career with a Big Four firm as an external auditor, then as an internal auditor in several different capacities within several different industries. Ms. Steuart obtained her Certified Fraud Examiner license in 2007 and was the main fraud investigator for five years at a large utility company. She was responsible for performing and updating the fraud risk assessment on an annual basis and conducting over fifty internal fraud investigations during her time at this organization.