The Audit Process and Control Techniques Training Course from Imperial Corporate Training Institute provides participants with a strong understanding of how modern day audits are planned, executed and controlled within the context of complex organisations. The financial audit training course focuses on developing the ability to implement all aspects of audit management, including: initial planning and identifying risks; assessing and testing controls; developing and assessing evidence; and finally, reporting findings. Participants will also develop an understanding of how effective control techniques contribute to the achievement of audit objectives, through improving compliance and increasing organisational governance.
This course will equip participants to apply audit standards in real life situations and demonstrate how auditors and finance professionals can design, enhance and improve internal controls while ensuring that they operate efficiently throughout all phases of audits. By combining a structured approach and practical tools, the programme provides participants with the confidence to apply control techniques to evaluate financial processes, mitigate audit risk and improve the reliability of financial information regardless of the level of sector or size of organisation.
Objectives
By completing this Audit Process and Control Techniques Training Course, participants will be able to:
- Gain an understanding of the overall audit process and how it contributes to successful audit results.
- Utilize a structured audit methodology following professional guidance.
- Recognize, document, and assess identified significant controls in place in Financial Systems.
- Use effective control tests to determine whether Controls have been designed and operated effectively.
- Integrate Risk-Based Thinking into our planning and performing Audi.
- Prepare Accurate Audit Documentation to substantiate our auditor opinion.
- Evaluate Audit Evidence and connect Findings to Control deficiencies.
- Increase Collaboration between Audit Teams and Organizational Stakeholders.
- Develop Enhanced Audit Efficiency without Violating Audit Quality.
- Increase Auditor Professional Judgment in Audit Decision-Making.
Target Audience
This financial audit training course is suitable for professionals involved in auditing, accounting, and financial control, including:
- Internal auditors seeking to strengthen audit execution skills
- External auditors aiming to improve audit workflow efficiency
- Finance managers responsible for internal control oversight
- Risk and compliance officers involved in control assessment
- Accounting professionals transitioning into audit roles
- Governance and assurance professionals
- Senior executives requiring a structured understanding of audit processes
- Professionals preparing for advanced audit responsibilities