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Course Description

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.

Accredited By

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

In Partnership With

institute of internal auditors

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Mark Barnes


Hi. I'm Mark Barnes one of the directors at BHBi.


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