Understanding the Internal Audit Fieldwork Process
Learn what internal audits should know about performing audit fieldwork
This training session discusses the key quality components of testing control effectiveness. These include the elements of quality audit evidence and the attributes of a well-written Issue and Recommendation (I&R).
Learning objectives:
- Learn about internal control terminology
- Learn about testing techniques and work-paper quality
- Learn about audit evidence
- Learn about work-paper documentation guidelines
- Learn about Issues & Recommendations (I&Rs)
This is a previously recorded 90 minute AuditNet® webinar with Jim Kaplan and Bill Woodington
Your Instructor
AuditNet® is the Global Resource for Auditors, and serves the global audit community as the primary communications resource with an online digital network where auditors share resources, tools, and experiences including audit work programs and other audit documentation.
As the first online portal for the global audit community, AuditNet® has been at the forefront of audit websites dedicated to promoting the use of technology. http://www.auditnet.org/
Jim Kaplan, the founder of AuditNet®, became a Certified Internal Auditor in 1984. He has continuously promoted and encouraged the use of technology and the Internet for audit productivity.
As an active member of the IIA, he has held many positions at the local and International level. He is a founding member of the Northern Virginia Chapter and served as Chapter President in 1989. He retired from his government audit director position in 2005. He is the founder and President of AuditNet®, the global resource for auditors, and has been identified as an Internet for Auditors pioneer. Jim's contributions to the profession were recognized by the IIA (2007 Bradford Cadmus award) and the Association of Local Government Auditors (Lifetime Achievement Award). In addition to the IIA, he is a member of the Association of Local Government Auditors and the Association of Certified Fraud Examiners.