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A comprehensive, practical course covering the full audit lifecycle — fundamentals, the risk-based internal audit approach, external audit planning under ISA, internal control evaluation, evidence and sampling, fieldwork and substantive testing, fraud and forensic auditing, business cycles, and reporting.
Course Structure:
8 days
32 hours
9 MODULES
Module 1: Fundamentals of Auditing
Module 2: Internal Audit: Principles, Governance & the Risk-Based Approach
Module 3: External Audit: Planning, Risk Assessment & ISA
Module 4: Audit Risk Assessment & Internal Control Evaluation
Module 5: Audit Evidence, Sampling & Working Papers
Module 6: Audit Fieldwork & Substantive Testing
Module 7: Fraud Auditing, Fraud Risk Assessment & Forensic Audit
Module 8: Auditing Major Business Cycles
Module 9: Audit Reporting, Communication of Findings & Follow-Up

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