Developing quality workpapers is a critical skill for any internal auditor. This webinar covers the building blocks of effective writing. It includes the characteristics of quality workpaper documentation and the key components of a workpaper. Also how to gather sufficient, competent, relevant and useful audit evidence, and the key components of a well-written issue and recommendation.
You should attend because writing effective audit workpapers is an attribute of effective internal auditors and a key determinant of success in the role.
Internal and external auditors, financial auditors, audit management, compliance, and risk management professionals.
You will learn the core principles related to business writing, ways of gathering sufficient, competent, reliable, and useful audit evidence to determine the effectiveness of the management of risk and common failure points.
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We don't currently have any dates scheduled for this course.
ACI Learning is registered with the National Association of State Boards of Accountancy (NASBA) as a sponsor of continuing professional education on the National Registry of CPE Sponsors. State boards of accountancy have final authority on the acceptance of individual courses for CPE credit. Complaints regarding registered sponsors may be submitted to the National Registry of CPE Sponsors through its website: www.nasbaregistry.org.