Operational Auditing - How to Evaluate Operational Performance
Operational Auditing
(How
to Evaluate Operational Performance)
August 3rd- 5th 2015 - Yogyakarta
This course is designed for the internal auditors who are interested in advancing their knowledge to audit beyond the traditional internal audit scope.
It teaches the participant from developing a risk-based operational audit plan, managing and executing operational audit, reporting audit result and obtaining buy-in from management.
Delegates will also learn the challenges in conducting the operational audit in various different environments.
Through participating in discussion, exchanging knowledge and experience, and reviewing the real case studies, delegates will gain the knowledge and confidence to apply their new skills.
Day 1
|
Day 2
|
Day 3
|
Internal
Audit Development
|
Procurement
Audit
|
Maintenance
Audit
|
Why
Risk-based Internal Auditing
|
Contract
Audit
|
Sales
and Marketing Audit
|
Enterprise
Risk Management
|
Inventory
Management Audit
|
Human
Resources Audit
|
Fundamental
Operational Auditing
|
Project
Management Audit
|
IT Audit
|
Who
should attend
Auditors
who want to learn or update their knowledge of operational audit best practices
and associated techniques.
Prerequisite
An
understanding of the internal audit process
Learning
Level
Basic
to Intermediate
Detail
course:
Day 1
Session
1: Internal Audit Development
·
Internal Auditing today
·
Latest internal audit survey
·
Understanding assurance framework
Session
2: Why Risk-based Internal Auditing
·
Principle of risk-based internal auditing
·
The Institute of Internal Auditors guidelines
Session
3: Enterprise Risk Management
·
Risk governance
·
COSO Framework
·
Firm-wide risk management
Session
4: Fundamental Operational Auditing
·
The difference between operational and traditional auditing
·
Beyond the efficiency and effectiveness
Day 2
Session
1: Procurement Audit
·
Procurement Strategy
·
Selection process
·
Supplier evaluation
Session
2: Contract Audit
·
Engaging the services
·
Main clauses
·
Vendor performance
Session
3: Inventory Management Audit
·
Warehouse management
·
Inventory Control
·
Material inspection
Session
4: Project Management Audit
·
Project planning
·
Project execution
·
Project closeout
·
Project Management Body of Knowledge (PMBOK® Guide)
Day 3
Session
1: Maintenance Audit
·
Maintenance Strategy
·
Risk-based maintenance
·
Work Order management
Session
2: Sales and Marketing Audit
·
Pricing and discount
·
Sales plan
·
Marketing promotion
Session
3: Human Resources Audit
·
Recruitment
·
Compensation and benefit
·
Human Resources Information System
Session
4: IT Audit
·
Information Technology General Control
·
Application Control
·
The IIA Global Technology Audit Guide
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