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Audit Planning and Report Writing
Course Outline
Duration
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One (1) Day
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The knowledge and toolkit required to develop Annual Audit Plans. The skills to effectively execute individual audit assignments through an effective planning process. Best practices in communicating audit findings and recommendations to stakeholders upon execution of audits.
Objective
Course Content
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• Objectives of Audit Planning
• Risk-Based Approach
• Resource Planning
• Documentation of Audit Plan
• Audience and framework
• Report structure
• Style and details
• Rating of findings
• The five (5) Cs for recording issues:
-Condition
-Criterion
-Cause
-Consequence
-Conclusion
• Layout of observations
• Executive Summary
• Preciseness and conciseness
• Simplifying language
• Readability
• Jargon and management style wording
Location
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​On Premise
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