Professional Audit Techniques
| 16 – 18 June 2025 | Abu Dhabi | 15 – 17 Sep. 2025 | Dubai | 17 – 19 Nov. 2025 | Abu Dhabi |
Course Objectives:
By the end of this course, participants will:
1.Understand the core principles and methodologies of professional auditing.
2.Learn how to plan, execute, and report on audits effectively.
3.Develop skills in assessing risks, evaluating internal controls, and testing compliance.
4.Gain proficiency in using tools and techniques for data analysis and evidence collection during audits.
5.Enhance the ability to deliver actionable audit findings and recommendations to stakeholders.
Course Syllabus:
Day 1: Foundations of Professional Auditing
1.Introduction to Auditing
2.Audit Standards and Frameworks
3.Audit Planning and Preparation
4.Workshop: Developing an Audit Plan for a Simulated Case
Day 2: Execution and Evidence Collection
1.Executing the Audit
2.Data Analysis for Auditors
3.Communication During the Audit
4.Practical Exercise: Conducting Audit Tests and Analyzing Results
Day 3: Reporting and Continuous Improvement
1.Audit Reporting and Recommendations
2.Monitoring and Follow-Up
3.Best Practices in Professional Auditing
