ADVANCED AUDITING TOOLS FOR AUDITOR-IN-CHARGE

Content

 

Managing Fieldwork

  • How to Plan a Productive Audit
  • Key Issues in Fieldwork Management
  • Reviewing Audit Workpapers
  • Evaluating Auditors

The Changing Control Environment

  • COSO Components and Categories
  • Impact on the In-Charge
  • The Role of Control Self-Assessment

Leadership Skills

  • Attributes of Effective Leaders
  • Identify the Types of Leaders
  • Effectiveness of Auditor Leadership Skills
  • Delegation and Responsibilities
  • Interpersonal Skills

Relationship Management

  • Styles of Conflict Management
  • Building Productive Relationship
  • Techniques Used to Influence
  • Managing Conflict in the Workplace
  • Conflict Management Resolution Techniques

Communication Techniques

  • Communion Styles
  • Verbal Communication Skills
  • Barriers to Communication
  • An Effective Listener
  • Effective Learning Skills

Creating an Environment for Dealing with

Fraud

  • Fraud Awareness
  • Indication of Fraud
  • Action Steps for Preventing Fraud
  • Anticipating Audits with a High Potential for Fraud Occurrences

Audit Project Management Concerns

  • Project Approached to Audit Teams
  • The Audit/Project Planning Process
  • Common Workflow Planning Problems
  • Strategies for Improving Time Management
  • Project Scheduling Methodologies
  • Elements of Project Management Technology

FOR WHOM: Internal Auditors, External Auditors, Accountants, Financial Executives, Heads of Departments, Directors, and Others involved in the preparation for the audit processes or conducting of audit procedure.

 

DATE:         8th – 10th June, 2022

30th Nov – 2nd Dec, 2022

 

Objective

Strong leadership qualities are imperative to running any audit team at the highest possible level. In this

workshop, audit leaders, supervisors and managers will learn tools and techniques for cultivating and

maintaining an effective and efficient team, keeping them motivated and efficient through the entire audit

process.

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