Did You Know?
Increased Efficiency = Better Work Environment
Paragraph Company Statement and Services. graph Company Statement and Services.
- • Identify the key phases of the audit process and the critical role of the in-charge auditor• Discover the components of enterprise risk assessment in annual plan creation
• Learn the methodology for performing a business analysis
• Identify the key components of enterprise risk management (ERM), and the risk assessment process used in evaluating risks and controls of a business
• Practice writing an audit program
• Practice identifying proper workpaper documentation including workpaper review
• Identify proper ways to handle staff and business partner behavioral issues including conflict management
• Identify good audit report writing techniques
• Discover the key components to leading a successful exit meeting
• Practice writing behavioral-based performance appraisals
• Identify the key components to follow-up and business monitoring