M7 Functional Course

Auditor - Role Based Course

The Auditor is responsible for fieldwork and audit execution. This course focuses on the tasks performed by the Auditor such as creating workpapers, issues and actions. Creating Timesheets and team management.

 Level – Advanced

Course Duration – 120 Minutes of Training Content 

Course Completion Requirement – 2 weeks from date of assignment

Pre-requisites: Familiarity with Internal Audit concepts

Course Objectives

At the end of this course:

·        -   Create Workpapers, Issues, Actions, Timesheet, Manage Resource Teams

·         -   Review and Approve: Issues and Actions

There is no description for this course

Course content

  • Lesson Auditor - Role Based Course
  • Lesson Resource and Timesheet Management

    The modules help you: Manage and edit schedules of projects, allocate resource to each project. Create timesheet policy and enter timesheet for self and others.