Jonnie Keith has been in auditing over 40 years. He retired in 2012 as the Assistant General Manager (AGM) of Internal Audit with the Metropolitan Atlanta Rapid Transit Authority (MARTA) in Atlanta, Ga. He served in that capacity for over 10 years and was responsible for administering the overall audit activities including: P Read more
The success of an audit engagement will often depend on how well the AIC carries out those functions. This webinar will help you understand the skills needed and the responsibilities of the AIC.
Course Objectives:
The Auditor-In-Charge (AIC) has a lot of responsibilities. They must provide directions to the audit team; assess the quality of the work of the audit team; provide on-going communication to audit management and audit clients; develop the draft report; prepare for the exit conference; assess the performance of the audit team; and many other minor activities.
Course Outline:
1.Audit Standards Relative to the Auditor-In-Charge
• IIA Standards
• GAGAS Standards
2.Auditor-In-Charge Skills and Attributes
• Audit Knowledge
• Communication Skills
• Organizational Skills
• Interpersonal Skills
• Leadership Skills
3.Audit Skill Assessment Tool
4.Auditor-In-Charge Responsibilities
• Conduct Pre-Audit Administrative Duties
• Conduct a Preliminary Survey
• Develop audit objectives
• Determine the audit scope
• Conduct an Entrance Conference
• Supervise Fieldwork
• Review Workpaper
• Write Draft Audit Report
• Conduct Exit Conference
• Wrap Up
What You Get:
• Training Materials
• Live Q&A Session with our Expert
• Participation Certificate
• Access to Signup Community (Optional)
• Reward Points
Who Will Benefit:
• Staff Auditors
• Government Auditors
• Compliance Auditors
• Internal Control Specialists
• Public Accountants
• Accounting Analysts
• Business Analysts
• Quality Control Specialists
Building a Robust Compliance Risk Assessment Framework: Expert Strategies and Best Practices
LIVE : Scheduled on
26-September-2024 :01:00 PM EDT
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Writing Techniques for Auditors and Risk Management Professionals
LIVE : Scheduled on
01-October-2024 :01:00 PM EDT
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