Course Description:

Managing Fieldwork

·       How to Plan a Productive Audit

·       Key Issues in Fieldwork Management

·       Reviewing Audit Workpapers

·       Evaluating Auditors

The Changing Control Environment

·       COSO Components and Categories

·       Impact on the In-Charge

·       The Role of Control Self-Assessment

Leadership Skills 

·       Attributes of Effective Leaders

·       Identify the Types of Leaders

·       Effectiveness of Auditor Leadership Skills

      ·       Delegation and Responsibilities

      ·       Interpersonal Skills

Relationship Management

·       Styles of Conflict Management

·       Building Productive Relationship

·       Techniques Used to Influence

·       Managing Conflict in the Workplace

·       Conflict Management Resolution Techniques

Communication Techniques

·       Communion Styles

·       Verbal Communication Skills

·       Barriers to Communication

·       An Effective Listener

·       Effective Learning Skills

Creating an Environment for Dealing with Fraud

      ·       Fraud Awareness

      ·       Indication of Fraud

      ·       Action Steps for Preventing Fraud

      ·       Anticipating Audits with a High Potential for Fraud Occurrences

Audit Project Management Concerns

      ·       Project Approached to Audit Teams

      ·       The Audit/Project Planning Process

      ·       Common Workflow Planning Problems

      ·       Strategies for Improving Time Management

      ·       Project Scheduling Methodologies

      ·       Elements of Project Management Technology

FOR WHOM: Internal Auditors, External Auditors, Accountants, Financial Executives, Heads of Departments, Directors, and Others involved in the preparation for the audit processes or conducting of audit procedure.