Auditing Business Processes

Quorum Training Ltd.
London, United Kingdom

Course Format: Classroom | E-learning | Virtual Class | Online | On-site | Blended | Self-paced

Course Description:

'' This course sets out to provide a processes-oriented approach to auditing within a business, in contrast to more traditional audit approaches. Risk is usually less understood, less well controlled and less well audited where a business activity cuts across a number of sections of the business.

COURSE OBJECTIVES

To clarify the nature of risks and of typical control weaknesses with respect to business activities where responsibility is shared between a number of groups within and perhaps also outside the business
To give participants a good understanding of how to audit business processes
To equip participants with the techniques to evaluate a wide range of business activities
To prepare participants to be effective in improving the quality of performance ¨C both the better achievement of objectives as well as the more reliable avoidance of unwanted exposures and outcomes
WHO SHOULD ATTEND
Those with business process review responsibilities ¨C especially internal auditors, technical inspectors, quality assurance and quality management personnel and consultants, other management consultants and external auditors as well as managers and staff embarked upon programmes of control risk self assessment. It is suitable for both public and private sector participants.

Programme

Determining the fundamental business processes of an organisation
Approaches to reviewing business processes
Evaluating operational performance
Developing business processes review programmes
Internal control as a process for achieving objectives
Reviewing the business as a number of processes and cycles rather than as functional areas
Re-engineering activities to align with fundamental business processes
Case studies on reviewing business activities
...''

Phone:+44 (0)20 7388 2044

School Address:

Quorum Training Ltd,
Tavistock House,
Tavistock Square,
London WC1H 9TW

Jobs & Resumes: London
Houses & Roommates: London

Computer Security: ISO 27001 and IT Governance
Internal Auditing
Information Gathering Skills for Internal Auditors
A Flowcharting Workshop for Auditors
Statistical Sampling for Auditors
Communication Skills for Internal Auditors
Writing and Presenting Internal Audit Reports
Auditing for Compliance
Risk Based Systems Auditing
Internal Audit and Risk Management Workshop
Computer Auditing
Auditing the Procurement Process
Contract Audit
Audit of Construction Contracts
Risk Assessment for Internal Audit Planning and in Audit Engagements
Planning and Managing the Work of an Internal Audit Department
Measuring Internal Audit Performance
The Forensic Audit
Capital Allowances

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