Home  »  Agustus 2023 • Audit • E-Learning • Finance, Accounting, Tax, Treasury, Audit & Risk Management   »   E-Learning – Audit Finding

E-Learning – Audit Finding

Deskripsi

A key challenge in reporting the results of performance audits is to formulate the report message from the audit data. An additional challenge is to then compile and sequence the audit facts to support that message. Using alternative methods, gain hands-on practice in marshaling the evidence from your audit into findings that answer the audit objectives and present the details in an understanding and convincing manner. Using case exercises, learn to develop findings for compliance, process and control, accomplishment, and impact audits. Students will present a finding developed during an integrated case study.

Materi Pelatihan

1. Findings are the Foundation
2. What Contributes to developing an Audit Finding
3. Developing Traditional Audit Findings
4. Developing Accomplishment and Process Findings
5. Presenting Audit Findings
6. Developing Impact Findings