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Simplifying Internal Audit PROCESS for Non Audit Professionals
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Have you ever wondered how the internal audit process works?
Although every audit is unique, the audit process is similar for most engagements and normally consists of four stages: Planning, Fieldwork, Audit Report, and Follow-up Review. The purpose of providing this video is to explain to non-auditors the audit process.
Learning Objectives
• What is the Internal Audit process? Internal Audit process include 4 Phases
(Planning, Fieldwork, Reporting, Follow up
• How is Internal Audit Engagement conducted?
• What does Internal Audit report include?
• What happens after the audit?
• What should process owners do? Prevenive measures
• How is it made sure that Internal Audit added Value? We share post-audit
survey
Although every audit is unique, the audit process is similar for most engagements and normally consists of four stages: Planning, Fieldwork, Audit Report, and Follow-up Review. The purpose of providing this video is to explain to non-auditors the audit process.
Learning Objectives
• What is the Internal Audit process? Internal Audit process include 4 Phases
(Planning, Fieldwork, Reporting, Follow up
• How is Internal Audit Engagement conducted?
• What does Internal Audit report include?
• What happens after the audit?
• What should process owners do? Prevenive measures
• How is it made sure that Internal Audit added Value? We share post-audit
survey
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