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In this course we focus on the issuance of Internal Audit Reports with clear, concise, correct information, and learning efficient methods to provide audit report users with facts and insights regarding the auditable areas. We also recommend appropriate resolutions to the audit findings raised aligned with actual cases and scenarios. Finally, we ensure that internal audit report includes the most important findings.

Learning Objectives

  • Explore the internal audit report structure.
  • Explore the required action before, during, after the report issuance.
  • Identify audit finding components.
  • Discover how to draft appropriate recommendations to audit findings.
  • Recognize how to include most of audit findings related to your audit.
Last updated/reviewed: March 17, 2022

1 Review (3 ratings)Reviews

5
Anonymous Author
The subject is detailed and touch the core of internal audit, the material and information is well organised, examples is a perfect add value. I will use this good material for internal audit department training.

Prerequisites

Course Complexity: Foundational

No advanced preparation or prerequisites are required for this course.

Education Provider Information

Company:
Illumeo, Inc., 75 East Santa Clara St., Suite 1215, San Jose, CA 95113
Contact:
For more information regarding this course, including complaint and cancellation policies, please contact our offices at (408) 400- 3993 or send an e-mail to .
Course Syllabus
COURSE MATERIAL
  PDFMeaningful Internal Audit Reports
REVIEW AND TEST
  quizREVIEW QUESTIONS
 examFINAL EXAM