Graduate Certificate in Audit Planning
-- ViewingNowThe Graduate Certificate in Audit Planning is a comprehensive course designed for professionals seeking to enhance their auditing skills. This program focuses on the crucial initial stage of the audit process, emphasizing risk assessment and audit strategy formulation.
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In an era where businesses demand meticulous financial oversight, the importance of audit planning cannot be overstated. This course equips learners with the necessary skills to meet this industry demand, providing a solid foundation in auditing principles and practices.
By the end of this course, learners will be able to strategize and implement effective audit plans, manage risks, and utilize data analysis techniques. These skills are vital for career advancement in auditing and related fields, making the Graduate Certificate in Audit Planning a valuable asset for any professional aiming to rise through the ranks.
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โข Audit Planning and Risk Assessment: This unit covers the development of an audit plan and risk assessment, including understanding the client's business and industry, identifying key risks, and determining audit strategies.
โข Audit Objectives and Procedures: This unit focuses on establishing specific audit objectives and designing appropriate audit procedures to achieve those objectives, including tests of controls and substantive procedures.
โข Understanding Internal Control: This unit explores the role of internal control in the audit process, including the identification and assessment of control risks and the design of audit procedures to test controls.
โข Auditing IT Systems: This unit covers the unique aspects of auditing IT systems, including the identification and assessment of IT risks and the design of audit procedures to test IT controls.
โข Audit Sampling Techniques: This unit examines various audit sampling techniques, including statistical and non-statistical sampling, and the selection and evaluation of appropriate sample sizes.
โข Audit Reporting and Communication: This unit covers the preparation and communication of the audit report, including identifying significant findings, communicating with management and the audit committee, and following up on prior audit recommendations.
โข Professional Ethics in Auditing: This unit explores the ethical considerations involved in auditing, including ethical standards, independence, and confidentiality.
โข Legal and Regulatory Environment: This unit covers the legal and regulatory environment in which auditors operate, including relevant laws, regulations, and professional standards.
โข Auditing in Specific Industries: This unit examines the unique aspects of auditing in specific industries, including financial services, healthcare, and government.
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GRADUATE CERTIFICATE IN AUDIT PLANNING
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London School of International Business (LSIB)
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05 May 2025
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