Auditing Courses

... of tutorials, workshops and hands-on activities within the audit case study. Participants work in small teams, each led by an experienced Lead Auditor as they conduct an opening meeting, plan the audit, and interview Petros employees in the fieldwork stage. Interviewees provide documents for the auditors... Learn about: Safety Health Environment, Risk Assessment, HSE-MS auditing...

...Target audience Internal auditors and government auditors. Employees of certified public accounting (CPA) firms. Those interested in up-to-date coverage of globally recognised auditing concepts with practical examples of the implementation of those concepts in real-world settings. Those interested... Learn about: Audit report, IT Auditing, Subsequent events...

...To conduct an audit according to ISO 19011 in order to: identify improvement opportunities, increase the satisfaction of interested parties, evaluate the performance of the ISO 13485 v 2016 quality management system medical devices... Learn about: Quality auditing, Quality management, Medical training...

... on risk: risk to the business, the executives, and the stakeholders. Program Auditing the Risk Management Process incorporates all the latest developments... Learn about: IT risk, IT Auditing, Risk Management...

... of the government accounting activity. To provide participants with the tools, strategies and techniques of government accounting system. To recognize the importance of auditing taking into consideration the generally accepted auditing standards. To provide an understanding the nature, role, purpose and scope... Learn about: IT Auditing, Auditing and Governance, Risk and Compliance...

...Target audience Internal auditors and government auditors. Employees of certified public accounting (CPA) firms. Those interested in up-to-date coverage of globally recognised auditing concepts with practical examples of the implementation of those concepts in real-world settings. Those interested... Learn about: Planning and materiality, IT risk, Fraud risks...

... within the process steps. Why should you Attend:The Institute of Internal Auditors defines risk based internal auditing (RBIA) as a methodology that links... Learn about: Risk Management, Financial Training, Compliance Trainings...

... auditors. Program The author presents various current and future issues in the domain of IT Auditing in both scholarly as well as highly practice-driven... Learn about: IT Auditing...

... and the related financial terms Describe best practices for auditing medical director and administrative agreements Review processes for documenting fair market... Learn about: IT Law, Physician Employment Agreements, Stark law...

...Auditing is an essential function for any organisation. Auditing enables the pursuit of business objectives, assesses the risk of misstatements and is very important for fraud detection and prevention. Regardless of the types of organisation, auditing helps to identify the problems and helps... Learn about: Corrective Action, Internal Audit, IT Auditing...

... dislocation. This one day course covers the main areas of interest to trustees and depositaries during their audits and highlights problems frequently encountered. Solutions and advice in preparing for an inspection visit are also covered Delegates Compliance staff working in the unit trust management company... Learn about: Auditing investments, Team Training, Trustee audit...

...Offering concise, readable coverage of information technology auditing, this book helps readers understand the impact of information and communication technologies on organizations and accountants, and shows how to apply IT-auditing techniques using computer-assisted auditing tools... Learn about: Communication Training, IT Auditing...

...In this webinar Mr. Wolfe Discuss best Practices for Auditing Physician Compensation Arrangements and Potential Pitfalls, also Discuss how to Resolve Issues that may arise During the Audit Process... Learn about: IT Law, IT Auditing...

...The simple premise of this course is that participants will be able to conduct an OHSMS Audit by following the requirements of these standards. The AUDIT PROCESS described in ISO 19011:2018 The AUDIT CRITERIA detailed in ISO 45001:2018 The RISK APPROACH defined by ISO 31000:2018... Learn about: Safety Management, IT Auditing, IT risk...

...This course is the third part of a modular three-day programme. Although we recommend attending all three days each day is self-contained and can be taken separately. This part of the programme looks at the remaining areas of the internal audit remit – risk, operational auditing and consulting... Learn about: IT risk, IT Auditing, Risk Management...

...Auditor's Guide to Information Systems Auditing empowers auditors to effectively gauge the adequacy and effectiveness of information systems controls... Learn about: IT Auditing, Information Systems...

...Overview: In this session Mr. Wolfe will provide an overview of the Stark Law, including its recent changes. He will also discuss best practices for auditing physician compensation arrangements on behalf of health systems, hospitals, medical groups and physician practices. The webinar will focus... Learn about: Medical training, Risk Assessment, Hospital Management...

... using HR audits • Review the development of Key Performance indicators (KPIs) and Key Risk Indicators (KRIs) • Develop competencies in human capital metrics and human capital scorecards • Gain practical insights in using human capital risk management to help your organization seize opportunities... Learn about: Risk managment, Risk manager, IT Auditing...

...Internal Audit Reports are the most important communication tool of all Internal Auditors and these are addressed to all levels of Senior Management and the Board of Directors. The Internal Audit Reports represent the end result of weeks of reviews, analyses, interviews and discussions. How... Learn about: Report Writing, Rules of Reporting, Internal Audit Reports...

...In non-technical language and following the format of an IS audit program, you'll gain insight into new types of security certifications as well as the importance of physical security controls, adequate insurance, and digital surveillance systems using this authoritative book... Learn about: Information Systems, IT Security, IT Auditing...