The basics of audit methodology

Auditors audit processes not people and use the methodology outlined in the IPPF to achieve this in an objective manner. This training defines the approach to apply to every assignment from the planning phase to the close. It will outline tools and methods to apply to all types of assignment.

Sessions

DateDuréeTarif HTModalitéInfos pratiquesFiche formation
14/03/20223 jour(s)*Déjeûner(s) inclus
Adhérent : 1810 €
Non adhérent : 1950 €
Presentielle

Horaires : 8h45 - 17h30

Lieu : Paris intra muros

Places disponibles :

Crédits CPE : 21

20/09/20223 jour(s)*Déjeûner(s) inclus
Adhérent : 1810 €
Non adhérent : 1950 €
Presentielle

Horaires : 8h45 - 17h30

Lieu : Paris intra muros

Places disponibles :

Crédits CPE : 21

Participants

Internal auditors – beginners or experienced


Prérequis

No


Objectifs pédagogiques

Understand the different stages of an audit assignment

Define the assignment objectives in line with the risks of the audited activity

Gather evidence to achieve these assignment objectives

Assess the quality of the audit evidence collected

Develop audit recommendations able to leverage change


Contenu

Internal Audit : definitions and position on governance

Internal Audit assignment process overview

Planning phase of an audit assignment :

– Assignment letter

– Stakeholder needs

– Risk Analysis

– Process Mapping / Flowcharts

– Risk Control Matrices

– Identify audit criteria

– Define a work programme

Fieldwork phase of an audit assignment

– The quality of audit evidence

– Testing documentation

– Observation sheets

– Definition of Recommendations


Documentation

Powerpoint slides, exercises and case studies, technical sheets and bibliography


Intervenants

An experienced internal auditor


Les + de la formation
  • Full coverage of audit methodology according to the IIA standards
    Plenty of exercises including case studies