Auditing for In-Charge Auditors: The Control Environment and the Audit Process

WEBVTT Auditing for In-Charge Auditors. Welcome to Auditing for In-Charge Auditors, the control environment and the audit process. This course provides insights into audit program development and management, staff performance, work paper reviews, stakeholder management and the integration of fraud detection techniques into audit programs. The core focus is on managing audit dynamics and adopting project management principles for effective engagement. This comprehensive course navigates through audit concepts, control environment changes, hard and soft controls, the effects of Sarbanes-Oxley enactment, and the steps in the audit process. We explore governance risk and compliance or GRC, key governance events and frameworks, the pivotal role of the In-Charge Auditor, work paper quality and performance evaluations. This course is tailored for financial operations, information technology and external auditors. Successfully completing this course earns you 6.5 CPE credits.