Obtain an essential understanding of fraud risks, prevention strategies, and the Auditor’s role. Ideal for Auditors and professionals seeking to strengthen fraud awareness.
Overview
Syllabus
Module 1: Structured Review
- Understand the role and responsibility of the reviewer in the audit reporting process.
- Learn an eight-step structured review process for evaluating audit report drafts.
- Identify and analyze communication problems in draft reports.
- Apply Government Auditing Standards (Yellow Book) to guide the review process.
Module 2: Applying Review Steps
- Implement the structured review process on actual audit report drafts.
- Recognize issues related to clarity, conciseness, and logical organization.
- Assess compliance with applicable standards and guidelines.
- Develop recommendations for improving report quality.
Module 3: Feedback
- Learn techniques for providing constructive oral and written feedback to report authors.
- Address common challenges in delivering feedback effectively.
- Encourage collaborative revisions to improve report quality.
- Balance technical accuracy with readability and audience needs.
Taught by
Mark Gebicke, Penny Popps, and Lyndon S. Remias