Effective Audit Engagement Planning
Duration : 60 Minutes
Jonnie T. Keith CIA, CFE, CGAP, CICA,
Jonnie Keith has been in auditing over 40 years. He retired in 2012 as the Assistant General Manager (AGM) of Internal Audit with the Metropolitan Atlanta Rapid Transit Authority (MARTA) in Atlanta, Ga. He served in that capacity for over 10 years and was responsible for administering the overall audit activities including: P Read more
The planning process is a key factor to the success of any audit engagement. It could mean the difference between an efficient and effective audit engagement and an engagement that went over budget and struggled to achieve all the audit objectives.
Why Should You Attend:
The purpose of any audit engagement is the achievement of the audit objectives. The success of the engagement may well depend on the planning. There are a number of things that impact the planning:
• The number of available auditors
• The auditors experience levels
• The time allotted
• The complexity of the audit objectives
• (In some cases) The location of the engagement
Course Objectives:
The lead auditor will generally do the engagement planning with a review and approval by the audit manager. How well the planning is done will have a significant impact on the success of that engagement. This class is designed to give you the basics for efficient and effective audit engagement planning.
Course Outline:
This webinar will help in the planning of the audit engagement. It will give you information on:
• Developing an annual risk-based audit plan
• Performing a preliminary survey of the engagement area
• Developing the audit objectives
• Developing the audit scope
• Developing the audit program
• The relevant audit standards
What You Get:
• Training Materials
• Live Q&A Session with our Expert
• Participation Certificate
• Access to Signup Community (Optional)
• Reward Points
Who Will Benefit:
• Audit Supervisors
• Audit Managers
• Staff Auditors
• Government Auditors
• Compliance Auditors
• Internal Control Specialists
• Public Accountants
• Accounting Analysts
• Business Analysts
• Quality Control Specialists
Please reach us at 1-888-844-8963 for any further assistance or if you wish to register
100% MONEY BACK GUARANTEED
Refund / Cancellation policyGet In Touch
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