You’re not just a control tester; you’re a risk management and business consultant. It’s what management needs, and who better to deliver than Internal Audit.
In this “How-To” Session for Beginning to Intermediate auditors at all levels you will learn:
• Ways to analyze, compile, and review information to identify areas of focus;
• The means to explore further and gather additional intelligence to gain a thorough understanding of the area(s) subject to review;
• Investigative, analytical, and substantive audit techniques to achieve your audit objectives;
• Effective approaches to assess the audited function; and
• Proven methods of communication, throughout the audit
process, that fosters positive relationships with management.
Attending this session should enable the auditor to identify and evaluate key components to audit, based upon risk intelligence gathered, and to deliver impactful results to management.​