Seminar Overview  

To assist in applying lessons learned in the “real work place,” the discussions will be “framed” around the way we do business. For example, in the Fieldwork Phase we will first identify what exactly should be accomplished and then “drill down” to make sure we are accomplishing each task effectively, efficiently and in accordance with professional expectations.

Topics discussed include:

Due Professional Care

Learning Objectives.This seminar focuses on the “Tools,” best practices and expectations of the profession enabling us to become more efficient and effective during the fieldwork phase of the audit. Completion of this course will result in gaining knowledge about "best practices" and updating the fieldwork phase of the audit process with professional expectations, including the current International Standards for the Professional Practice of Internal Auditing.

Program Level/Professional Experience - Intermediate. Course is designed for both the experienced internal auditor and those with and understanding of the fieldwork phase of the internal audit process. Experience requirements: current/past experiences include a working knowledge of the fieldwork phase of the internal audit process and the demonstrated ability to identify activities associated with the audit fieldwork phase.

Knowledge Requirements. Internal auditors with some practical experience in the internal audit process.

Advanced Preparation. None required.