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:         19th – 21st June, 2024

                     4th – 6th December, 2024