The Roadmap to the Great Engagement - Reporting Phase
Navigate the Reporting Phase roadmap for successful engagements. Learn to translate audit insights into actionable reports, communicate findings, and recommendations effectively.
The Roadmap to a Great Engagement - Reporting Phase
Learning Objectives
Engagement Process
Reporting Phase: Executive Summary and Report Rating
Reporting Phase: Internal Audit Report and Improvement Action Plan
The Five C's: Elements of Internal Audit Reporting
Learn by Example Quiz
Internal Audit Report: Draft Audit Report
Internal Audit Report: Secondary Review
Internal Audit Report: Final Audit Report
Sample Report For Audit Project
Sample Report For Consultative Project
Quiz
Summary
Course Evaluation - Thank you for participating in the program.