Cabeçalho evento

Performance Audit

Detalhes evento

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Curso
Inglês
A distância autoinstrucional
60:00 hora(s)

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Conteúdo evento

Objetivo
At the end of the course, the participant is expected to be able to accomplish a performance audit, using efficient techniques and useful working papers, and subsequently, to prepare audit reports to make clear communication of the work results to different stakeholders.

Conteúdo

Introduction to Performance Auditing: What is Performance Auditing, Audit cycle. Audit Techniques: Stakeholder Analysis, Process Mapping, SWOT Analysis and Risk Verification. Main Working Papers and Audit Report: Planning Matrix, Findings Matrix, and Audit Report.

Público alvo do evento

Auditors and support staff of the Supreme Audit Institutions (SAIs) from English-speaking countries members of Olacefs or other regional SAI organizations. The course can also be accomplished by anyone interested in the topic.

 

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20251006
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