In this course we focus on the issuance of Internal Audit Reports with clear, concise, correct information, and learning efficient methods to provide audit report users with facts and insights regarding the auditable areas. We also recommend appropriate resolutions to the audit findings raised aligned with actual cases and scenarios. Finally, we ensure that internal audit report includes the most important findings.

Learning Objectives
  • Explore the internal audit report structure.
  • Explore the required action before, during, after the report issuance.
  • Identify audit finding components.
  • Discover how to draft appropriate recommendations to audit findings.
  • Recognize how to include most of audit findings related to your audit.
Last updated/reviewed: March 28, 2024
5 Reviews (23 ratings)

Reviews

5
Anonymous Author
The subject is detailed and touch the core of internal audit, the material and information is well organised, examples is a perfect add value. I will use this good material for internal audit department training.
4
Anonymous Author
This training provided helpful tips and information on what is needed for an audit report. The tips on how to accurately draft the criteria, condition, root cause, impact and recommendation was helpful.
3
Anonymous Author
This course provided an organized overview of internal audit reports. While most content was understandable. I recommend a revision to clarify transition phrases and test questions.
5
Anonymous Author
Good high level course on internal auditing. It provides someone new to auditing basic concepts to get familiarized with. A good introductory course.
5
Anonymous Author
Well designed training material, covering all the key points to this learning objectives.
Prerequisites
Course Complexity: Foundational

No advanced preparation or prerequisites are required for this course.

Education Provider Information
Company: Illumeo, Inc., 75 East Santa Clara St., Suite 1215, San Jose, CA 95113
Contact: For more information regarding this course, including complaint and cancellation policies, please contact our offices at (408) 400- 3993 or send an e-mail to .
Instructor for this course
  Course Overview CPE
Course Syllabus
COURSE MATERIAL
  Meaningful Internal Audit ReportsPDF
REVIEW AND TEST
  REVIEW QUESTIONSquiz
 FINAL EXAMexam