Developing the Annual Audit Plan

Overview

Learning Style

Instructor Led

Level

Intermediate

Who this course is for

Internal Audit Managers and Directors, Audit Committee members, and External Auditors.

NASBA Certified CPE

16 credits

Field of Study

Auditing

Length of course

16h

Prerequisites

Auditing for In-Charge Auditors
or equivalent experience

Advanced Preparation

None
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Here are the learning objectives we'll cover

  • The learner will be able to identify and communicate audit planning requirements.
  • The learner will be able to identify and document the internal and external operating environment.
  • The learner will be able to identify and assess risks.
  • The learner will be able to build an audit plan in line with organizational needs and resources.
  • The learner will be able to communicate the plan and subsequent status updates to stakeholders.

Attendance policy for on-site and online instructor-led training

Students are expected to arrive on time for classes with the proper materials and attitude. An overall attendance rate of 100% is expected to fully absorb the materials and to complete labs. If you have an expected absence, please email support@acilearning.com or your instructor ahead of time. The number of CPEs awarded will be equivalent to the number of hours attended.

ACI Learning is registered with NASBA

ACI Learning is registered with the National Association of State Boards of Accountancy (NASBA) as a sponsor of continuing professional education on the National Registry of CPE Sponsors. State boards of accountancy have final authority on the acceptance of individual courses for CPE credit. Complaints regarding registered sponsors may be submitted to the National Registry of CPE Sponsors through its website: https://www.nasbaregistry.org/