Description
10-day audit cycle, 0 surprises—this course proves it! “Internal Audit Playbook” sequences planning, fieldwork, and reporting to finish cash, AR, or payroll audits in 10 business days.
Format:
• Video Masterclasses: Risk scoping, workpaper standards, exit meetings.
• Audit Sims: Run a full 10-day cycle.
• Inspirational Audio Clips: Leads on “the Day 9 finding that saved $1M.”
Duration: • 10 Weeks – 2 sessions per week (60-80 minutes per session).
What You’ll Learn:
• Risk Scope: 80/20 focus.
• Workpaper Gold: 1 finding = 1 page.
• Exit Script: 3 actions, 3 owners.
• 10-Day Lock: Start → report.
Target Audience: • Internal audit managers.
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