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AUDIT REPORTING TECHNIQUES

Theme: Auditing
Type: Seminar
Status: Undefined Date
Main Content: • Preparing written audit reports
• Report contents
- Objectives, scope and methodology
- Audit results: findings and conclusions
- Recommendations for actions to correct problem areas and to improve operations
- Statement of used auditing standards
- Compliance with laws and regulations: to report noncompliance and abuse
- Direct reporting of illegal acts
- Privileged and confidential information
• Report presentation
- The report should be complete, accurate, objective, convincing, clear and concise.
Objectives: To provide participants with the techniques of writing an audit report, regarding its content and way of presentation, taking into consideration information confidentiality restrictions, international standards and Lebanese regulations.
Partitcipant Profile: All staff in internal audit department.
Duration: One-day and a half training activity.
 
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