Professional Training Seminars

Including Those Currently Being Revised/Developed

(suggested hours in brackets)

AUDIT PROCESS - PLANNING

Audit Process (8 - 24 hrs)
Risk Analysis (8 - 16 hrs)
Planning Phase (8 hrs)
Preliminary Surveys (2 - 4 hrs)
Audit Programs - Developing (4 - 8 hrs)

AUDIT PROCESS - FIELDWORK

Internal Controls - Evaluating (4 -8 hrs)
Audit Evidence - Gathering (2 - 4 hrs)

AUDIT PROCESS - REPORTING

Deficiency Findings - Developing (2 - 4 hrs)
Decision Analysis (2 - 4 hrs)
Effective Reporting (4 - 8 hrs)

AUDIT "PLUS"

IT AUDIT

Auditing the Connected Organization (2 - 4 days)
Data Privacy (1 - 2 days)
Vulnerability & Penetration Testing (1 day)
Auditing Wireless Networks (1 day)

AUDIT SKILLS, TOOLS & TECHNIQUES

Back to Basics (8 - 16 hrs)
Sampling (4 - 8 hrs)
Quantitative Methods (4 - 8 hrs)
Analytical Audit Procedures (4 - 16 hrs)
Interviewing Skills (4 - 8 hrs)
Leadership Skills (2 - 4 hrs)
Soft Skills (2 - 4 hrs)
Time Management (2 - 4 hrs)

RISK ASSESSMENT

OPERATIONAL AUDITING

AUDITING GOALS & OBJECTIVES

PERFORMANCE AUDITING

RISK ASSESSMENT

TECHNICAL UPDATE

Internal Audit Professional Update (4 - 16 hrs)
Sarbanes Oxley Act (2 - 4 hrs)
CIA Exam Review (32 - 160 hrs)
GAGAS Update (2 - 4 hrs)
GAGAS Attestation (4 - 8 hrs)
SAS (4 hrs)
Sentencing Guidelines (2 - 4 hrs)
FASB Update (4 - 8 hrs)
CPA Ethics (4 hrs)
NCFFR (4 hrs)

STATE-OF-THE-ART AUDIT DEPARTMENT

Managing Change & Adding Value (8 - 16 hrs)
Best Practices (4 - 8 hrs)
Marketing Internal Audit (8 - 16 hrs)
World Class Department - Develop (8 - 16 hrs)
Quality Assurance Review - Prepare For (8 - 16 hrs)

TARGETED AUDITS

Ethics (4 - 8 hrs)
OSHA (4 - 8 hrs)
Environmental (4 - 8 hrs)
Sexual Harassment (4 - 8 hrs)
Americans With Disabilities Act (4 hrs)
Fraud (4 - 8 hrs)
Property, Plant & Equipment (4 hrs)
Purchasing (4 - 8 hrs)

INTERNAL AUDIT OPERATIONS

Due Professional Care (4 - 8 hrs)
Audit Process Manual - Develop (4 - 8 hrs)
Charter - Develop (2 - 4 hrs)
Mission Statement - Develop (2 - 4 hrs)
Audit Committee Charter (2 - 4 hrs)
Anti-Fraud Policy - Develop (4 - 8 hrs)
Corporate Governance (4 - 8 hrs)
Orientation Program - Develop (2 - 4 hrs)
Performance Evaluations - Develop (2 - 4 hrs)

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Audit Services ^Tel:615-790-9858 ^Fax: 209-797-7983 ^{PO Box} 681387, Franklin, TN 37068