이 이벤트는 종료된 이벤트로 등록이 마감되었습니다. The Institute of internal Auditors Philippines, Inc.의 더 많은 이벤트를 알아보세요The Institute of internal Auditors Philippines, Inc.

Focus & Features

This training will teach them how to properly document their work to ensure that the audit objectives are met and that the audit supervisor can efficiently review their work. It is also recommended to those who want to enhance their talent in business presentation which is vital in communicating results of the audit engagement.


What You Will Learn


Introduction


Practice Advisory 2330-1: Recording Information

  • Purpose of workpapers
  • Organization, design, and content of workpapers
  • Sufficiency of workpapers
  • Forms of workpapers
  • Traceability of workpapers
  • Policies over workpapers

Elements of a good work paper

  • Descriptive heading
  • Indexing
  • Cross-referencing
  • Tick marks
  • Source of information
  • Conclusion

Features of working papers

  • Review notes
  • Approval
  • Noting and tracking pending items

Control of engagement records

Legal considerations in granting access to engagement records


Engagement records retention



Examples

Who Should Attend

This seminar is ideal for junior auditors who are performing the audit fieldwork activities such as data gathering, audit testing, and test documentation.

연설자

Michael Roxas

Risk Management and Internal Audit Professional

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위치

Institute of Internal Auditors Philippines, Inc.
139 Corporate Center, Valero Street,
Makati City, Philippines

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문의하기

이벤트 및 위치에 대한 자세한 정보는 training@iia-p.org로 이메일을 주시거나 +63 9409551로 문의 주시기 바랍니다