Introduction to audit concepts (C2016) - Blended learning

Blended learning

U wie riicht sech d'Formatioun?

Anyone wishing to be familiar with terminology, objectives and techniques of audit (internal and external) and be prepared to participate in an audit.

Dauer

23,00 Stonn(en)

Sprooch(e) vun der Déngschtleeschtung

EN

Nächst Sessioun

Virkenntnisser

None.

Ziler

  • Discover the basis: internal controls, internal audit, external audit/review.
  • Understand the concept of internal controls.
  • Practice internal controls skills through a case study.
  • Understand the purpose and techniques of an internal audit assignment.
  • Practice internal audit skills through a case study.
  • Get familiar with external audit/review terminology.
  • Practice external audit skills through a case study.
  • Be prepared for an audit.

Inhalt

  • Basis of the internal controls and why internal controls is essential.
  • Theory of COSO 1: Internal Control Framework.
  • Internal controls implementation: identification and categorization of risk and answers to risks.
  • Internal controls: controls surrounding Information Technology.
  • Internal Controls: Case Study.
  • Internal Audit.
  • External Audit: Legal/Contractual Framework.
  • External Audit: Audit approach and overview of the main international audit norms.
  • External Audit: Case Study.
  • Preparation of the exam.

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