Auditing Training Courses and Workshops
School(s) providing training of Auditing: Operational and Management

ISO 9001 Process Based Internal Auditing
Course Format: Classroom
School/Trainer: Neville Clarke (Malaysia) Sdn Bhd [>>]
Training Center(s)/Venue(s): Kuala Lumpur, Johor Bahru, Penang, Sarawak, Malaysia

Internal auditing is fundamental to all management system standards as it is the means to establish compliance, as well as verify the suitability and effectiveness of the system. A process-based approach advocates assessment of the inputs, outputs and control within a process, as well as its interactions with other processes, and is especially helpful in identifying weak links between processe......

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This course is for people who wish to audit their organisation’s suppliers as part of their job role. Supplier Auditing is seen as a means to building supplier relationships and improving supplier performance. The course follows the logical process of the lifecycle of an audit and is reinforced throughout by the use of exercises. It is particularly suitable for people working in Quality, T......

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This course is a study of the auditing process. Topics covered include the demand for audit services, the audit process, applications of the audit process to normal business cycles, and completion of the audit cycle....

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The role and function of the independent auditor in the profit-directed sector of the economy is emphasized. The ethical, social, economic, and political forces that have influenced the philosophy and conceptual foundations of auditing are covered in-depth. Pronouncements by the American Institute of Certified Public Accountants, rulings by other regulatory agencies, and court decisions are ana......

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Covers the unique aspects of auditing an accounting information system from two points of view: attesting to the financial statements or conducting an operational audit. Explores the various techniques used to audit around the system, and through the system. Focuses on documentation of evidence and a detailed analysis of the audit programs. ...

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Surveys in-depth analysis of current auditing issues, including professional standards and ethics, internal control gathering and documentation of evidences, and statistical sampling. Focuses on detailed analysis of audit programs and EDP, as well as concepts concerning the financial condition and operation of commercial enterprises. ...

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Provides an overview of performance auditing, (including internal business audits) focusing on audit process and reporting. By the end of the course, you will be able to apply the tools needed to conduct a performance audit in a governmental or business entity....

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Focuses on the environmental, professional and technical aspects of internal and external auditing. You will study ethics, auditors legal responsibility and liability, auditors report, audit evidence, internal controls, statistical sampling and requirements of professional associations and regulatory agencies. This course cannot be taken if ACCTG 111 or its equivalent has been taken....

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This course will cover the standards, concepts, and principles related to auditing theory and practice. This course will provide students with the skills necessary for effective decisions regarding auditing, financial reporting, and ethical issues that face organizations. Topics and Objectives The CPA Profession and the Auditor’s Role Examine the CPA profession and licensing requ......

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Learn how to ¡°bridge the gap¡± between ISO 9001 and the additional requirements of TL 9000 from the perspective of an auditor. Step-by-step, auditors of the TL 9000 requirements learn how to interpret and understand the specific requirements of TL 9000, and how to effectively audit to verify compliance. Discussions cover TL 9000 measurements and the means necessary to measure ongoing performance......

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