Bankers Committee members pay N 123,465.00 only
Effective reporting is an essential aspect of the auditing process. It is a major factor by which the reputation of internal audit department is established. An audit report is a formal document used by internal auditors to record findings regarding a particular audit being carried out within an organisation. Apart from disclosing the Fndings about the auditee,
it also helps users to evaluate the performance of the auditors themselves.
More often than not, the report becomes a statement of the auditor's
credibility when they are circulated, referred to and implemented.
For an audit exercise to full its purpose, the report emanating from the
process must be written using a format that is easily understandable and
actionable. Such report must set the right tone for diverse readers and
address the needs of multiple audiences. Therefore, organizations must
continually upscale the skill sets and competencies of its audit and other
related functional staff in writing good audit reports that can facilitate effective decision making within their organization.
Auditors, Accountants, Inspectors and Bank Examiners as well as those being
prepared for these roles and staff of Examination/Supervision Departments of
regulators in the financial services sector.
At the end of the course, participants should be able to effectively
Effectively schedule good audit planning activities
Discuss the materiality concept in audit reporting
Demonstrate acceptable audit report formats and styles
Interpret findings from the assessment and evaluation of audit reports in making informed decisions.
Explain the purpose of audit programs and work paper
Describe the elements of an audit work paper
Audit Plans: Coverage, Timing, Evaluation, Control and Staffing
Materiality Concept in Audit Reporting
Audit Reporting Formats and Styles
Audit Opinion: Qualifed and Unqualifed Audit Reports
Assessment and Evaluation of Audit Reports
Audit Programs and Work Papers
Auditing in an IT Environment
Essence of COSO Reporting
Regulatory Bodies and their Expectations from the Audit Function and
Audit Committees and their Expectations from Audit Reports
Effective Presentation of Audit Reports
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