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Advanced Audit Practice course

1 DAY

Advanced Audit Practice

Cost

$695.00 AUD

Delivery

Facilitated Virtual Course

(Australian Eastern Standard Time)

Duration

1 Day

Learning Outcomes

Identify ways to improve your audit process

Course Overview

Is your internal audit and assurance process delivering value? Does your organisation learn and improve following audits?

Audits and internal assurance programs often miss the mark – focusing too much on low-priority, low-value activities and chasing paperwork.

The course introduces the Audit Maturity Model, enabling participants to identify where their present audit program sits and identify ways to improve. There is a time and a place for most audit types, and this course highlights the importance of context and matching the approach accordingly. Contemporary audit principles are introduced to guide the auditors' approach, highlighting the importance of humility, curiosity and learning in the audit process.

Participants will be equipped with the knowledge and skills they need to improve their organisation's audit program and shift towards greater learning and improvement.

Why attend Advanced Audit Practice

Why attend this course?

Develop contemporary audit principles to shift your organisation's audit program towards greater learning and improvement.

Course Information

The Advanced Audit Practice Course program identifies some of the limitations of traditional auditing and, through the introduction of the audit maturity model and contemporary audit principles, demonstrates how to improve the audit process.

Course Introduction

  • Auditing, a missed opportunity?
  • Why and how audits fail
  • A potential path for improvement

The Audit Maturity Model

  • Introducing the Audit Maturity Model
  • Matching audit need to context
  • Case study

Assessment & Operational Learning

  • Verifying effectiveness
  • Better questions and learning
  • Case study and simulation

Revised Audit Principles

  • Revised principles
  • The role of the auditor
  • Case study and simulation

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