Advanced Auditing Skills
Business Environment & the challenges of the Auditing function
Best practice in the audit function
Audit inspection and investigation strategy
Bank inspection and auditing strategy
Public Sector Auditing Strategy
Fraud Prevention & Detection
Computer Accounts, Auditing & Computer Fraud
Audit Report Writing
 

Internal Audit Function
Internal Audit policy
Internal Audit plan & Strategy
Working with Departmental Heads
 Improving of Internal auditing performance
Audit finding, Reporting and achievement of improvement
Advice and implementation of Audit recommendation
 

Computing Auditing
Identification of risks in Information Technology System
Value for money expenditure
Computer installation auditing
Computer security and controls
Computer audit technique
 

Project Audit
Strategy for project Audit
Value for Money Audit
 

Budgeting & Budgetary Control
Roles of operating budget
Types of budget
The process of deriving budget contents
Preparing, monitoring & comparing actual & budget performance
The use of budget
Budgeting, the budgetary control & audit function
Analysis of budget variance
Behavioural aspect of budgeting
 

Organisational Financial Analysis & Financial Reporting
Analysis of the Annual Reports & Accounts
 

Capital Expenditure Analysis
Evaluating Capital Expenditure Analysis
 

Financial Forecasting & Analysis
Assessing & projecting the financial needs of the organisation.
 

Strategic Management Skills for Auditors
Strategic & Operational Management
Corporate Planning
Total Quality Management
Corporate Governance & Ethics
Time Management
Leadership & Motivation
Change Management
Interpersonal Relations
 

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