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Level 02 EFFECTIVE AUDITOR (02-4222 EN)


Description
This course will provide the theory and skill set to become an effective auditor for internal audits.

It will explain the various notion related to the audit process and the roles and function of an Auditor.

It covers the following topics:
- Auditing concepts and objectives
- Audit preparation
- Auditor behaviour and qualities
- How to conduct audits
- Audit scenarios analysis
- Audit reporting.

It includes validation activities and a test to validate your understanding and competences.
Content
  • INTRODUCTION
  • Intro to the Effective Auditor Class
  • Audit Terms and Definitions #1
  • AUDITOR PROCESS
  • What does a Audit Manager does
  • Audit Terms and Definitions #2
  • Part 1 EFFECTIVE INTERNAL AUDIT- Intro and Concepts
  • Mini Quiz On Audit Principles
  • Section 2 Audit preparation
  • Part 2 EFFECTIVE INTERNAL AUDITOR - Auditor Selection
  • A QUESTION FOR THE INSTRUCTOR #1 ?
  • Part 3 EFFECTIVE INTERNAL AUDITOR - Prepare the audit
  • BLANK CROSBY DIAGRAM
  • Workshop #3 Analyse this directive to plan your audit (Parking lot)
  • Anwsers here for Workshop #3 on PARKING LOT AUDIT
  • Section 3 CONDUCTING AUDIT
  • Part 4 EFFECTI INTERNAL AUDITING - Conducting audit
  • A QUESTION FOR THE INSTRUCTOR #2 ?
  • 4222 01 Quiz on Questions techniques during audit
  • Part 5 EFFECTIVE INTERNAL AUDITOR - Conclusion and reporting
  • A QUESTION FOR THE INSTRUCTOR #3 ?
  • Workshop #5 Evaluate Audit Scenarios
  • EXTRA TAKE AWAY MATERIAL
  • ST5 03 EN eight auditor best habits
  • FINAL STRECH
  • 4222 Final Quiz on how Effective Auditing
  • Survey
Completion rules
  • All units must be completed
  • Leads to a certificate with a duration: Forever
Prerequisites
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