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
Course content
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Lesson Create Workpapers
Create and track workpapers created for your projects
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Lesson Issues
The Issues module supports the identification and evaluation of issues as well as case investigation and tracking leading to an elaborate remediation or corrective action process.
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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.
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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.