Course Detail()
Not Available

UTAP Funding

7.00 CPE Hours (Category 1, Category 2, Category 3, Category 4, Others)
Live Webinar

Programme Objective

By the end of this workshop, attendees will be able to:

  • reduce non-conformances and compliances to SOPs
  • refine their skills and practice in writing clear, objective and accurate audit investigation reports
  • minimise audit queries from management and audit committees

Programme Outline


1.     Challenges faced by Audit Report and Practice Monitoring writers.
2.     Meeting professional International Standards for Audit Writing.
3.     Employing Ten Cs of effective audit reports.
4.     Organising and formatting your audit findings.
5.     From non-compliance findings to actual reporting – the audit process.
6.     Highlighting non-compliances and non-conformances.
7.     Explaining the severity of risk.
8.     Reporting delicate findings and cases of fraud.
9.     Adding impact to audit reports – seven proven techniques.
10.   Reporting objectively and clearly.
11.   Guidelines for writing the executive summary.
12. Proofreading to perfection.
13.   Checklist for effective Audit and compliance reports.
14.   Reviewing of sample audit reports.  
15. Practice in writing and improving extracts of audit reports

Training Methodology

Practical workshop with guided writing practice, samples, case-studies of actual audit reports and checklists. 

Closing Date for Registration
1 week before programme or until full enrolment.

Intended For

All internal auditors, compliance and practice monitoring, investigations staff who have to write clear, objective and complete audit and investigation reports for management and audit committees. This course is suitable for all new and experienced auditors, compliance and practice monitoring staff who have to report on their audit findings.

Schedule & Fees

Testimonial

Funding

1] NTUC Union Training Assistance Programme (UTAP)
UTAP (Union Training Assistance Programme) is an individual skills upgrading account for NTUC members.

NTUC members enjoy 50% *unfunded course fee support for up to $250 each year when you sign up for courses supported under UTAP. NTUC members aged 40 and above can enjoy higher funding support up to $500 per individual each year, capped at 50% of unfunded course fees, for courses attended between 01 April 2024 and 31 March 2025. *This excludes miscellaneous fees such as GST and registration fee etc.
 
This course is approved for UTAP support for intakes conducted between 01 April 2024 – 31 March 2025.
 
As UTAP is given on calendar year basis, and calculated based on year of training taken, it cannot be accumulated.

  • Maintained paid-up NTUC membership before course, throughout course duration and at the point of claim and;
  • Course by training provider must be supported under UTAP and training must commence within the supported period and;
  • Unfunded course fee must not be fully sponsored by company or other types of funding
  • Unfunded course fee must be S$20.00 and above, and;
  • Member must achieve a minimum of 75% attendance for each application and sat for all prescribed examination(s), if any and;
  • UTAP application must be made within 6 months after course ends.

To submit for UTAP claims, please visit http://skillsupgrade.ntuc.org.sg/. Terms and conditions apply.
Should you have queries on the funding scheme, you can email to UTAP@e2i.com.sg or call NTUC Membership Hotline at 6213-8008

Programme Facilitator(s)

Programme Objective

By the end of this workshop, attendees will be able to:

  • reduce non-conformances and compliances to SOPs
  • refine their skills and practice in writing clear, objective and accurate audit investigation reports
  • minimise audit queries from management and audit committees

Programme Outline


1.     Challenges faced by Audit Report and Practice Monitoring writers.
2.     Meeting professional International Standards for Audit Writing.
3.     Employing Ten Cs of effective audit reports.
4.     Organising and formatting your audit findings.
5.     From non-compliance findings to actual reporting – the audit process.
6.     Highlighting non-compliances and non-conformances.
7.     Explaining the severity of risk.
8.     Reporting delicate findings and cases of fraud.
9.     Adding impact to audit reports – seven proven techniques.
10.   Reporting objectively and clearly.
11.   Guidelines for writing the executive summary.
12. Proofreading to perfection.
13.   Checklist for effective Audit and compliance reports.
14.   Reviewing of sample audit reports.  
15. Practice in writing and improving extracts of audit reports

Training Methodology

Practical workshop with guided writing practice, samples, case-studies of actual audit reports and checklists. 

Closing Date for Registration
1 week before programme or until full enrolment.

Intended For

All internal auditors, compliance and practice monitoring, investigations staff who have to write clear, objective and complete audit and investigation reports for management and audit committees. This course is suitable for all new and experienced auditors, compliance and practice monitoring staff who have to report on their audit findings.

Programme Facilitator(s)


No course instances or course instance sessions available.