The Code of Ethics for the Institute of Internal Auditors holds the principles of integrity, objectivity, confidentiality, and competency as the cornerstones of credible internal audits. Auditors can find abundant resources to ensure that their audit process meets those standards consistent with regulatory requirements and that they represent the auditee’s best interests. However, certifying compliance does not occur merely at the point of observation but in the writing that emerges from it. Numerous challenges lie ahead for auditors when composing an audit report. They want to ensure that they clearly articulate a comprehensive review process, valid and reliable criteria, conditions logically linked to causes, relevant and risks, and beneficial recommendations-all with an objective style. (see
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Training Course
Syllabus:
Report Writing for Auditing Professionals
Time: 10:00 AM PDT | 01:00 PM EDT
Duration: 60 Minutes
Instructor: Philip Vassallo - Ed.D
Description:
The Code of Ethics for the Institute of Internal Auditors holds the principles of integrity, objectivity, confidentiality, and competency as the cornerstones of credible internal audits. Auditors can find abundant resources to ensure that their audit process meets those standards consistent with regulatory requirements and that they represent the auditees best interests. However, certifying compliance does not occur merely at the point of observation but in the writing that emerges from it. Numerous challenges lie ahead for auditors when composing an audit report. They want to ensure that they clearly articulate a comprehensive review process, valid and reliable criteria, conditions logically linked to causes, relevant and risks, and beneficial recommendations-all with an objective style.
Why Should you Attend:
This training on Credit Card Program Benchmarking will provide a step-by-step approach to assess how your Credit Card Program measures up to industry standards and to your competition.
Objectives of the Presentation:
This training on Credit Card Program Benchmarking will cover the following areas:
Determining factors affecting the validity and reliability of a finding
Assessing the appropriate level of detail
Creating a department-specific template to facilitate the writing process
Drafting work papers based on objective observations
Employing formatting devices to improve the visual appeal of an audit report
Choosing fluent sentence structure to illuminate ideas
Developing a precise, clear, concise vocabulary for documenting audit reports
Seminar Summary:
The Code of Ethics for the Institute of Internal Auditors holds the principles of integrity, objectivity, confidentiality, and competency as the cornerstones of credible internal audits. Auditors can find abundant resources to ensure that their audit process meets those standards consistent with regulatory requirements and that they represent the auditee’s best interests. However, certifying compliance does not occur merely at the point of observation but in the writing that emerges from it. Numerous challenges lie ahead for auditors when composing an audit report. They want to ensure that they clearly articulate a comprehensive review process, valid and reliable criteria, conditions logically linked to causes, relevant and risks, and beneficial recommendations-all with an objective style. (see
full course description)