beginningauditor

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CFE-In-Practice Integrity. Intelligence. Independence.

professional coaching - audit skills & techniques
TOOLS & TECHNIQUES for THE BEGINNING AUDITOR	Sign Up NOW! Enjoy immediate savings: 2nd participant* pays 75%, subsequent participant* pays 50% only. Register on-line: registration@cfe-in-practice.com terms & conditions apply. Closing Date: 22 Dec 2007 or 15 Sep 2008 Monetary Authority of Singapore, Deloitte Touche Tohmatsu, Auditor General Office, Attorney General Office, ... more "My expectations of the seminar were exceeded." Monetary Authority of Singapore ... more Check out on our other programs. Audit Interviewing Techniques Effective Audit Report Writing Workshop Internal Auditors - Duty of Care The Right Way to Flowchart in Auditing Banks Tools & Techniques for the Beginning Auditor Audit Skills & Techniques* Capital Market & Derivatives Foreign Exchange & Treasury Management Loss Prevention Risk/Credit Management
VENUE: THE TRADERS HOTEL - SINGAPORE JANUARY 25, 2008 or OCTOBER 17, 2008
OBJECTIVES Conduct an audit from beginning to end Learn to understand risks and to identify, evaluate, and document internal controls. Use the preliminary survey to determine how and what to audit. Discover the best techniques for getting audit evidence and preparing work papers. Enhance interpersonal and team-building skills throughout the audit. COACHING OUTLINE 1. The Internal Auditor's Roles and Responsibilities Audit responsibilities and general audit objectives Types of internal audits and factors impacting audit emphasis Attributes of the 21st century internal auditor Your role in selling the internal audit function 2. The Audit Model - Performance of Audit Work Overview of the audit process Plan the audit - the preliminary survey, audit objectives, scope and audit program Examine and evaluate information during fieldwork Communicate results Perform follow-up procedures 3. Internal Control Establish management's responsibility for control Identify internal audit's responsibility regarding control Introduce the SEATA control model Internal control components and factors Learn the various types of controls Understand the difference between exception and objective controls Review tools for documenting and evaluating internal controls METHODOLOGY This coaching by a Certified Fraud Examiner consists of a lively series of short participative lectures conveyed using plain uncomplicated explanations. Learning will be facilitated through discussion and case studies. Ample coaching materials will be given to participants so that these will be a constant source of reference to them. Ample time will be allotted for the transfer of ideas. Who Should Attend Auditors with less than six months of audit experience Non-auditors with responsibility for developing and monitoring internal control Principal Coach Tommy Seah, CFE MIIA CMC ACIB etc. Click here for Tommy Seah's Profile and business. Register by email Register on-line today. Our email address is: registration@cfe-in-practice.com Important Notice Payments are required with registration and must be received prior to the Coaching Session to guarantee your place. Walk-in delegates will only be admitted on the basis of space availability at the Coaching Session and with immediate full payment. Cancellations & Transfers If you are unable to attend, a substitute delegate is welcome at no extra charge. Please provide the name and the title of the substitute delegate at least 2 days prior to the Coaching Session. A refund less 10% administrative charge will be made cancellation received in writing 10 working days before the program date. A complete set of program documentation and a 50% refund will be given for cancellation made 3 working days before program date. Regrettably, no refund can be made for cancellation made on and or after program. A complete set of documentation will however be sent to you. The organizer reserves the right to make any amendments and/or changes to the programme, venue, speaker replacements and/or topics if warranted by circumstances beyond its control.
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