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Overview
A three day course for internal auditors. Focus on transition from traditional audits to process and system based audits. Learn techniques for faster, more effective auditing that maximizes your resources.
Who Should Attend
Internal Auditors
You Will Learn
- * Understand the structure of a process-based system
- * How to select processes for audit
- * How to create a system audit plan
- * The tools for uncovering business opportunities
- * The key to engaging participants and leadership during audits
- * Development of multi-functional audit teams
- * How to minimize bureaucracy
The Business Enterprise Mapping Advantage
We specialize in process mapping for process improvement, and have trained thousands of people in the public and private sector since 1993. Our public and onsite training courses contain valuable content that we deliver during our business process improvement consulting assignments.
Prerequisites
Auditing Experience
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Course Fee
Call
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