Audit Management with Internship Program

Take the next step in your career! Whether you’re an up-and-coming professional, an experienced executive, aspiring manager, budding Professional. This course is an opportunity to sharpen your Audit Management increase your efficiency for professional growth and make a positive and lasting impact in the field of business administration.

With this course as your guide, you learn how to:

● All the basic functions and skills required in Audit Management.

● Transform Objectives, Introduction Meaning and types of Audit Management interest in getting knowledge related to the lesson planning skills, and also its practical aspects.

● Get access to recommended templates and formats for the detail’s information related to basics of writings and vocabulary.

● Invest in yourself today and reap the benefits for years to come

The Frameworks of the Course

● Engaging video lectures, case studies, assessment, downloadable resources and interactive exercises. This course is created to learn the Objectives, Introduction Meaning and types of Audit Management, Parties interested in the field of Audit Management.

● The framework is superior to existing inversion methods because it takes the special management skill.

● The course includes multiple Case studies, resources like formats-templates-worksheets-reading materials, quizzes, self-assessment, film study and assignments to nurture and upgrade your economy process.

In the first part of the course, you’ll learn the details about Audit Planning in which you will get to know about Risk Assessment, Audit Scope and Objectives, Audit Schedule and Audit Budgeting. Apart from that you will get to know about Audit Execution which consists of Fieldwork Preparation, Data Collection and Analysis, Audit Procedures and Communication with Stakeholders.

In the middle part of the course, you’ll know about Audit Reporting where you will get to know about Drafting the Audit Report, Report Review and Approval, Report Distribution and Follow-Up and Action Plans. Here you will get to know about Audit Follow-Up in which you will get to know about Action Plan Monitoring, Verification of Corrective Actions and Continuous Improvement.

In the final part of the course, you’ll get to know about Compliance Management in which Regulatory Requirements, Policy Adherence and Internal Controls Assessment are there. Apart from that you will get to know about Audit Management and Administration under which Audit Management System (AMS) Configuration, Audit Documentation and Record Keeping, Training and Development and Performance Metrics and Reporting are there. You will also get to know about Risk Management Integration it consists of Risk Identification and Assessment, Risk Response and Mitigation and Risk Reporting and Communication.

Course Content:

Part 1

Introduction and Study Plan

● Introduction and know your Instructor

● Study Plan and Structure of the Course

1: Audit Planning

1.1: Risk Assessment

1.2: Audit Scope and Objectives

1.3: Audit Schedule

1.4: Audit Budgeting

2: Audit Execution

2.1: Fieldwork Preparation

2.2: Data Collection and Analysis

2.3: Audit Procedures

2.4: Communication with Stakeholders

3: Audit Reporting

3.1: Drafting the Audit Report

3.2: Report Review and Approval

3.3: Report Distribution

3.4: Follow-Up and Action Plans

4: Audit Follow-Up

4.1: Action Plan Monitoring

4.2: Verification of Corrective Actions

4.3: Continuous Improvement

5: Compliance Management

5.1: Regulatory Requirements

5.2: Policy Adherence

5.3: Internal Controls Assessment

6: Audit Management and Administration

6.1: Audit Management System (AMS) Configuration

6.2: Audit Documentation and Record Keeping

6.3: Training and Development

6.4: Performance Metrics and Reporting

7: Risk Management Integration

7.1: Risk Identification and Assessment

7.2: Risk Response and Mitigation

7.3: Risk Reporting and Communication

Part 2

• Assignment 1: Audit Execution
• Project: Implementation of an Audit Management System
• Assignment 2: Audit Follow-Up
• Project: Enhancing Audit Follow-Up Procedures