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Course outlines:
Intrroduction
- Defining Performance Audit, Auditing Standards and Guidelines,Selecting Audit Topics and Planning Stage
Planning Phase
- Identifying Key Areas, Defining Audit Objectives & Scope, Setting Audit Criteria, Audit Evidence, Identifying Data Analysis Technique
Execution
- Preparing Audit Finding Matrix, Deriving Audit Conclusion
Reporting
- Formulating Audit Recommendation
Follow-Up Process
- Assessing and reporting on follow up activity