What happens when your audit files are selected for review?
Are your quality control procedures effective to ensure these files will be correct or do they need Fixing before being ready for review?
This course aims to ensure you have everything necessary in your audit file for it to comply with the quality required from the auditing standards.
Regardless of your audit methodology or software, this course will take you through the standards and what is required to be documented.
Delegates should then identify if everything is included in their methodology or if it needs to be added manually. Significant issues will be discussed concerning IRBA reviews and how to avoid these potholes
Understand the role of a reviewer
Understand how to review based on risk
Understand what to focus on when reviewing
Understand why some sections are prone to more review issues, and how to avoid this to improve audit efficiency
To be able to document a review note properly
The importance of proper documentation
Important sections to focus on when reviewing
Common mistakes made by trainees during audits
Common mistakes made by managers and partners during audits
Common file review issues.
