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Course Description

Awarding Body: CPD for Certified Internal Auditors

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.

Course modules

This is a single module course. (All the information is on this course page).

Fieldwork & Testing Strategies

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)

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Accredited By

institute of consulting premier practice
CIPFA Accredited
institute of consulting premier practice
leadership management wales
chartered management institute approved

  In Partnership With

institute of internal auditors

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Mark Barnes

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