ENHANCED AUDITOR SKILLS FOR VALUE-ADDED AUDITS

 This course is designed for trained and experienced auditors with experience of at least one completed audit cycle (planning to the closure of audit findings).

COURSE OBJECTIVES

• To improve auditors’ skills in following the audit process given in ISO 19011;
• To make auditors know the process-based approach and risk-based approach in auditing; and
• To help auditors improve the quality of their audit findings and corrective actions.

COURSE CONTENT

Module 1: SELF-ASSESSMENT

• Introduction
• Identification of Auditors’ Concerns
• A Walk Thru of the Audit Process

Module 2: GATHERING AUDIT EVIDENCE

• Documents Used in Auditing
• Checklist Preparation
• Elicitation Techniques for Interviews
• Verification Techniques
• Audit Efficiency

Module 3: PROCESS-BASED AUDITING WITH THE PROCESS DIAGRAM

Module 4: PROCESS-BASED AND RISK-BASED AUDITING

DATE AND TIME:

February 16, 2024 | 9:00 am – 4:00 pm via Zoom

June 21, 2024 | 9:00 am – 4:00 pm via Zoom

October 31, 2024 | 9:00 am – 4:00 pm via Zoom

The fee for this webinar is Php 4,000 + 12% VAT.

Training e-certificate and handouts will be provided.

Payment for this webinar can be made through Paypal, Credit card, or Bank Transfer.  Our accounting will send you a statement of account upon receipt of your registration form.

Upon receipt of payment, the webinar link will be sent to the email address you indicated in the registration form.

REGISTER NOW!

For companies with 3 or more participants, please use the group registration form, download it here.

Send the accomplished registration form to registration@rosehall.com.ph. You can also, accomplish the group online registration on our website.

Upon receipt of your registration, our accounting will send you a statement of account for payment processing. Payments shall be settled before the seminar date.

ACCESS TO WEBINAR LINK  WILL BE GIVEN ONLY AFTER PAYMENT IS SETTLED. 

✆ 09988400669