Establishing an Auditing Programme/ Conducting and Audit
BookmarkMarilla Keating
Establishing an Auditing Programme/ Conducting and Audit is a education podcast hosted by Marilla Keating. It has 15 episodes, with the latest published March 2021.
6.2.0 Welcome/orientationSeries 16.2.1 Establish Audit Programme objectives6.2.2 Roles/responsibilities, competence of the person managing the audit programme6.2.3 Establishing the extent of the audit programme6.2.4 Identifying and evaluating audit programme risks6.2.5 Establishing procedures for the audit programme6.2.6 Identifying resources including auditors6.2.7 Set up review/monitoring activitiesSeries 26.3.1 Initiating audit6.3.2 Preparing audit activities6.3.3 Conducting the audit activities6.3.4 Preparing and distributing report6.3.4 Conducting the audit6.3.5 Follow up
education ·en ·15 episodes
Welcome and orientation to the Auditing Podcast series
6.2.1 Programme- Establishing Audit Objectives
6.2.2 Roles, responsibilities, competency of the person managing the audit programme
6.2.3 Establishing the extent of your Audit programme
6.2.4 Identifying and evaluating audit programme risks (and opportunities)
6.2.5 Establish procedures and processes for the Audit Programme
6.2.6 Identifying resources for Audit Programme
6.2.7 Set up reviewing/monitoring activities of the Audit Programme
Introduction to Series 2- Conducting an audit
6.3.1 Initiating the Audit
6.3.2 Preparing the audit activities
6.3.3. Conducting audit activities
6.3.4 Preparing and distributing audit report
6.3.5 Completing the Audit
6.3.6 Audit Follow up
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