Creating Value-Added Work Programs

GoldSRD
Training overview
Corporate / Group Training
1-16 hours
Start dates
Online
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Worldwide
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Course description

Creating Value-Added Work Programs

Creating work programs is a lost art in many of today’s internal audit departments. The importance of creating a focused, risk-based work program is one of the most important talents of an internal auditor. This one-day course takes attendees through an overview of the audit process, end to end, and how to create value-added work programs and general tools and techniques for the evolving auditor.

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COVID-19 Update

In light of COVID-19, this provider is now delivering some or all of their courses online. Contact them for more information!

Who should attend?

Financial, Operational, and Information Technology Auditors with less than five years of audit experience and would like to learn how to create an effective audit workprogram (NASBA Field of Study: Auditing)

Training content

  • Introduction and Background
  • The Audit Process – an Overview
  • Preliminary Risk Analysis
    • Overview
    • Key Steps
    • Rating System
    • Finalization of Risk Analysis
  • Creating Value-Added Work Programs
    • Elements of Preliminary Work
    • Building Audit Objectives
    • Key qualities of Work Programs
    • Building an Effective Work Program
  • Effective Work Program Writing
    • Standards
    • Tools & Techniques
    • Key Words
  • Comprehensive Example

Certification / Credits

Objectives

  • Understanding of the overall risk assessment and how to apply these findings to create a workprogram
  • General best practice formatting and contents of an audit workprogram
  • Differences between a general audit workprogram and providing additional value in the workprogram

Why choose GoldSRD?

5 specialized trainers

Taught 10,000 attendees each of the past three years

11th Year in Business; double figure growth every year for the past six years

About GoldSRD

GoldSRD

GoldSRD is a leading provider of high-quality, interactive professional development. We have over 200 full-day courses on technical capabilities (Internal Audit, Accounting, Finance, IT Audit and Microsoft-Office specific courses) and People-Centric (“soft”) skills. Our Founder, Danny M. Goldberg, is a...


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Danny M Goldberg discussing the importance of coaching and mentoring, specifically during times of WFH.

         

Contact info

GoldSRD

2641 Pine Springs Drive
75093 Dallas Texas

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www.goldsrd.com

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