The Internal Audit Report Writing Course will cover the following topics and more:

Audit Testing

• Compliance testing
• Substantive testing

Audit Sampling

• Basis of sampling
• Points to consider before sampling
• Sampling risk
• Designing the sample

Sampling Methods

• Random sampling
• Simple sampling
• Random systematic selection
• Value weighted selection

Analytical Review Procedures

• Definition and introduction
• Key analytical review procedures
• Documentation
• Timing
• Challenges

Analytical Procedures

• Comparisons with previous periods
• Trends and ratio analysis
• Budgets and forecasts
• Challenges in output levels

Accounting Systems and Internal Controls

• Internal controls
• Control procedures
• Limitations of internal controls
• Control activities in specific areas of a business

Course Booking

Please use the "Book Now" or "Inquire" buttons on this page to reserve your space or request for more information