Module 7:
Fieldwork Fundamentals:
Strategies for Effective Audit Execution
Join our four-hour Field Work Mastery session, part of the Brilliant with the Basics series, designed to empower internal auditors with the essential techniques and insights for effective audit fieldwork. This course delves into identifying, documenting, and assessing various controls, crafting comprehensive test plans, and choosing the right sampling methods. Learn to navigate the complexities of process documentation, from narratives to flowcharts, and master the execution of walkthroughs to ensure thorough preparation for testing. Equip yourself with the practical skills to gather robust audit evidence and execute fieldwork with precision, enhancing the quality and impact of your audit outcomes.