Это прошедшее мероприятие. Регистрация закрыта. Посмотреть другие мероприятия организации The 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.

Спикеры

Michael Roxas

Risk Management and Insurance Division Head, Makati Development Corporation

Узнать больше

Месторасположение

St. Giles Hotel, Makati Avenue corner Kalayaan Avenue Makati City Philippines
Makati Avenue corner Kalayaan Avenue
Makati City, Филиппины

Посмотреть маршрут

Связаться с нами

Для получения дополнительной информации о мероприятии или адреса мероприятия, пожалуйста, напишите письмо training@iia-p.org, также Вы можете позвонить нам +63 9409551