Intermediate Audit Execution

Intermediate Audit Execution


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OrientMCT
Intermediate Audit Execution

Course Overview

To be able to apply foundational internal audit concepts as they relate to different internal auditing assignments.

  • To be aware of how to complete audit working papers and files
  • Understand the business under review including reports, documentation and financial data etc.
  • Documentation of objectives and SOW and communication to Auditee.
  • Develop audit program to achieve the objectives and covering the SOW.
  • Open and structure working papers/files.
  • Compare evidence with controls or criteria expected, identifying gaps or opportunities for improvements, discussing with Client.
  • Entering final reports into the database with due dates for action plans.
  • Checking implementation of action items on due dates using database and update of database with revisions including external audit.
  • Communicating audit follow-up to all stakeholders.
  • Share/discuss audit findings with client (closing meeting) and agrees actionplans
  • Communicating audit results and audit opinion to all stakeholders
  • Understand the business under review including reports, documentation and financial data etc.


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