Description
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.
CPEs: 4 CPEs per module
Field: Internal Audit
Delivery: Group Internet Based
Level: Beginner
Prerequisites: None
Who Should Attend: Internal Auditors that are new with 0-3 years’ experience
who are looking to learn and understand the internal audit process. The course
is also for experienced Internal Auditors looking to refresh their knowledge and skills.
Field: Internal Audit
Delivery: Group Internet Based
Level: Beginner
Prerequisites: None
Who Should Attend: Internal Auditors that are new with 0-3 years’ experience
who are looking to learn and understand the internal audit process. The course
is also for experienced Internal Auditors looking to refresh their knowledge and skills.
Verracy is registered with the National Association of State Boards of Accountancy (NASBA) as a sponsor of continuing professional education on the National Registry of CPE Sponsors. State boards of accountancy have final authority on the acceptance of individual courses for CPE credit. Complaints regarding registered sponsors may be submitted to the National Registry of CPE Sponsors through its website: www.NASBARegistry.org.
Texas State Board of Public Accountancy, 505 E. Huntland Drive, Suite 380, Austin, Texas 78752 www.tsbpa.state.tx.us
Cancellation Policy: You may cancel up to seven days before the start of the training and receive a full refund