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
Practice Advisory 2330-1: Recording Information
Elements of a good work paper
Features of working papers
Control of engagement records
Legal considerations in granting access to engagement records
Engagement records retention
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.
Risk Management and Internal Audit Professional
Institute of Internal Auditors Philippines, Inc.
139 Corporate Center, Valero Street,
Makati City, 菲律宾