Overview
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Learn how to prepare the paperwork, people, and processes to make an independent audit run smoothly.
Syllabus
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Overview
- Preparing for an independent audit
- The big picture of an audit
- Value of performing an internal audit
- Paperwork and mechanics of preparation
- Preparing the office for the audit team
- Keeping track of laws and regulations
- Learning from mistakes
- What's new and different?
- Pulling together the data you need
- Project management priorities
- The team: Assigning roles
- The importance of being there
- Audit opinions
- Reviewing the audit preparation and audit decision results
- Adapting as necessary
- Key takeaways and further learning
