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التدقيق الداخلي
19330

Mastering Audit Preparation and Participation

28-10 To 01-11-2024
Kuala Lumpur

This comprehensive course covers the principles and best practices for preparing for and participating in audits. Participants will learn techniques for audit preparation, documentation, and compliance, as well as strategies for engaging with auditors and addressing audit findings.

Date :
From 28 Oct. Till 01 Nov. 2024
City :
Kuala Lumpur
Fees :
4500
Date :
From 28 Oct. Till 01 Nov. 2024
City :
Kuala Lumpur
Fees :
4500

Overview

To equip professionals with the skills and knowledge necessary to effectively prepare for and participate in audits, ensuring compliance, accuracy, and improved organizational performance.

This comprehensive course covers the principles and best practices for preparing for and participating in audits. Participants will learn techniques for audit preparation, documentation, and compliance, as well as strategies for engaging with auditors and addressing audit findings.

Who Should Attend

Target Group:

  • Compliance officers and managers.
  • Internal auditors and audit team members.
  • Financial managers and accountants.
  • Quality assurance and risk management professionals.
  • Department heads and managers involved in audit processes.
  • Understand the principles and importance of audits.
  • Develop skills to prepare for internal and external audits.
  • Learn techniques for effective documentation and compliance.
  • Enhance abilities in engaging with auditors and facilitating audit processes.
  • Apply best practices for responding to and addressing audit findings.
  • Utilize advanced tools and technologies to support audit preparation and participation.

Target Competencies:

  • Audit preparation and planning.
  • Effective documentation and compliance techniques.
  • Communication and engagement with auditors.
  • Addressing and responding to audit findings.
  • Use of advanced tools and technologies for audit support.

Introduction to Audits

  • Overview of audit types (internal, external, financial, compliance, etc.).
  • Importance and objectives of audits.
  • Key principles and standards governing audits.
  • The role of audits in organizational performance and compliance.
  • Case studies on successful audit practices.
  • Preparing for Audits

  • Techniques for audit planning and scheduling.
  • Identifying and gathering necessary documentation.
  • Ensuring data accuracy and completeness.
  • Developing checklists and audit preparation plans.
  • Practical exercises on preparing for audits.
  • Contact Us

    For each learning and development project we establish strong relationships and effective communication with partners.
    Don't hesitate to contact us.