ISO17021-1 External Auditor Training Course
Are you ready to progress your career and start conducting external audits? If this is you then great, you have come to the right place.
As an external auditor, you can take advantage of your experience and help businesses achieve their goal of becoming certified.
If you are either considering a career as an external auditor or already in the game of accounting and auditing, this course in how to become an external auditor will beautifully supplement your skills.(Online classes available)
Course Key Learnings:
After successful completion of this course you will understand:
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The purpose and requirements of external audits
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Why external audits are crucial for stakeholder transparency
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Interpret financial statements from an external auditor’s perspective
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Best practice in audited financial statements
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Planning part of the audit: Learn how to conduct the planning for external company audit
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Organize and document your working paper correctly
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Assist clients with obtaining an external audit
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Request relevant audit information from clients
Course Content:
Module1: External Auditing Process
- Overview
- Principles of auditing
Module2: External Auditing Process-Pre audit-procedures
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Establishing understanding with the Client
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Engagement Letter walkthrough
Module3: Internal Control
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Understanding Internal Control
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Control Environment
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Integrity and ethic
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Commitment to competency
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HR policies
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Assignment of authority and responsibility
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Management Philosophy
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Board or audit committee participation
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Organizational structure
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Risk assessment
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Control activities
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Segregation of duties
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Physical control
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Information processingInformation & Communication
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Performance review
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Monitoring
Module4:Understanding Sales cycle
- Understanding Sales cycle
- Understanding purchases cycle
- Understanding Payroll cycle
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Control
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Documenting understanding of Internal control
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Test of control
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Error VS Fraud
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Understanding the business and Internal control Working Pape
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Walk through Working Paper
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Test of control Working paper
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Planning Analytics Working Paper
Who this course is for:
- Fresh graduates
- Auditors
- Accountants
- CPA’s
- Management
PECB Certification Exam Fee is $999.00 USD
International Student Training Fee :550$ USD
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Flexible Class Options
- Week End Classes For Professionals SAT | SUN
- Corporate Group Trainings Available
- Online Classes – Live Virtual Class (L.V.C), Online Training
Related Courses
ISO17021-1 Internal Auditor Training Course
Internal & External Auditor Diploma
ISO 45001 Lead Auditor– Occupational Health and Safety Management
ISO 13485 Lead Auditor Training
ISO 55001 Lead Auditor – Asset Management
ISO 27001 Information Security Management System (ISMS) Lead Auditor Program
ISO 9001:2015 Quality Management System- QMS Lead Auditor
KEY FEATURES
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