PERFORMANCE AUDIT COURSE

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