Internal Audit Awareness
Introduction to Internal Audit Awareness
What is an Internal Audit?
Who is Responsible for Internal Audits?
The Audit Mission
What are the Types of Audits?
The Focus of Internal Audits
Internal Audit vs Inspection
Do you know?
The Audit Program
The Audit Schedule
The Audit Plan
The Audit Plan
The Audit Plan
Do you know?
What are the Steps Taken During an Audit?
Beginning the Audit
Do you know?
Key Auditor Attributes
General Techniques
Techniques Used in Questioning
Additional Techniques
Do you know?
Performing the Audit
Documenting the Audit
Documenting the Audit
The Closing Meeting
The Audit File
Summary
Knowledge Review
20 to 40 minutes
