Do you audit first and worry about the report at the end of the project? Maybe you’ve realized that no amount of editing will fix a performance audit report for an audit that went off the rails. In this course, we will look at the critical components of an audit report and how to create them – as you audit – so that the reporting process is easy – and dare we say it? – fun!
Frequent references to performance audit standards promulgated by the IIA and the GAO will keep us grounded.
Course objectives include:
- Sort out insignificant complaints and focus on significant risks
- Create convincing, implementable and auditable recommendations
- Generate concise and logical findings in an hour or less
- Choose methodologies that support performance audit report conclusions and findings
- Choose the strongest content for your finding
- Decide how much detail to share in the report
- Draft your audit findings and imagine your conclusions at the end of planning
- Format the risk assessment so that it generates critical information for your report
- Quantify findings
- Recognize dangerous tone and language
- Gather the strongest evidence for your most controversial statements
- Establish expectations and guidelines for creating a compelling finding
- Decide when to pursue the root cause
- Focusing the report conclusion on a finite, answerable objective
- Refine the objective and sub-objectives
Program level: Intermediate
Instructional method: Group live instruction
Prerequisites: More than one year of audit experience
Who should attend: Auditors who write or review performance or operational audit reports
Recommended CPE credit: 16+ hours
Questions? You can find our FAQ here.
What People Say About This Course
“A very helpful course with relevant and easy to apply content led by a very knowledgeable and engaging instructor.”
– Charlie Johnson, CAE of LCRA
“Leita is one of the best instructors I have ever had. Leita reaches out to all participants—and doesn’t leave anyone ‘behind’, which is amazing considering the diversity of the class.”
– Auditing to Support a Performance Audit Report participant
“Overall I think it was one of the best trainings we’ve had as far as being relevant and learning the material being discussed.” – Auditing to Support a Performance Audit Report participant