| Awarding Body: | In House Courses |
This course provides a detailed examination of how to practically conduct audit assignments, capture evidence, design testing strategies, and appropriate sampling methods.
A one day course.
At the end of the workshop, you will have:
- An understanding of the importance of capturing and recording evidence,
- An ability to devise a testing strategy within operating constraints,
- An understanding of a variety of methods of testing and sampling, including utility software and computer assisted audit tools & techniques,
- An understanding of interpreting test results.
- Designing tests to meet the expected control
- Compliance –v- substantive testing
- Sample sizes, costs and constraints of testing
- Documenting tests
- Evidence – documentation
- Drawing conclusions from small sample size
- Computer data mining, utility software, logs, interrogation routines (including limitations)
Enquiry form
If you have any questions regarding this or any of our other courses please do not hesitate to contact us. You can send us a message by completing the following enquiry form.
