One of the goals of an internal AUDIT PROJECT IS TO IMPROVE AN
ORGANIZATION'S OVERALL ABILITY TO FUNCTION EFFECTIVELY. This goal is
accomplished through the identification of control weaknesses,
potential process improvements, and positive change opportunities.
AUDIT WORKPAPERS FACILITATE THIS PROCESS BY ENABLING AUDITORS TO
DOCUMENT WORK PERFORMED FROM THE PLANNING STAGE TO THE FINAL CLOSING
MEETING.Workpaper objectives include:
- Document the planning, performance, and review of AUDIT WORK.
- Provide the principal support for AUDIT COMMUNICATION SUCH AS
OBSERVATIONS, conclusions, and the final report.
- Facilitate third-party reviews and re-performance requirements.
- Provide a basis for evaluating the internal AUDIT ACTIVITY'S QUALITY
CONTROL PROGRAM.
Follow the below links for further detail information:
. Seminar Highlights
[http://compliance-seminars.com/Internal-Audit-Quality-Workpapers.asp#Seminar_Highlights]
. Learning Objectives
[http://compliance-seminars.com/Internal-Audit-Quality-Workpapers.asp#Learning_Objectives]
. Key Issues on the Agenda
[http://compliance-seminars.com/Internal-Audit-Quality-Workpapers.asp#Key_Issues_on_the_Agenda]
The retail cost of this CPE seminar is $495.00 per attendee.
Each attendee will receive 8 Auditing CPE Hours (YB). A certificate of
completion will be provided.
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01/05/2019 Last update
Regus Office Facility - Penn Center
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