Internal Auditor Training
Techniques to become a competent internal auditor
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Welcome-What are we going to cover-Slide One
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What are the lessons-Slide Two
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What are we trying to accomplish-Slide Three
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Lesson One: What does it take to be a competent auditor-Slide Four
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Lesson One: Key Terms-Slide Five
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Lesson One: What is a process-Slide Six
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Lesson One: Quiz
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Lesson Two: Audit schedules-Slide Seven
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Lesson Two: Developing audit checklists-Slide Eight
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Lesson Two: Sample Audit Checklist-Slide Nine
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Lesson Two: How to review procedures and identify questions-Slide Ten
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Lesson Two: How to review procedures and identify questions-Slide Eleven
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Lesson Two: Is the process effectively implemented-Slide Twelve
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Lesson Two: Auditing techniques-Slide Thirteen
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Lesson Two Quiz
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Lesson Three: Getting Started-Slide Fourteen
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Lesson Three: Interpretations-Slide Fifteen
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Lesson Three: Communication-Slide Sixteen
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Lesson Three-: Auditor Responsibilities-Slide Seventeen
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Lesson Three Quiz
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Lesson Four: Draw a Conclusion-Slide Eighteen
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Lesson Four: Documenting Audit Results-Slide Nineteen
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Lesson Four-What is a finding-Slide Twenty
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Lesson Four: Closure-Slide Twenty One
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Lesson Four Quiz
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Conclusion