IIA4 - Performance Auditing

DESCRIPTION AND BENEFITS

In this course, participants will be introduced to the VFM techniques they require to permit a generalist auditor to evaluate the economy, efficiency and effectiveness of any area of the organisation.

The course is based upon the latest research and the most effective VFMA techniques available.

These techniques are essential for Internal Auditors and those responsible for planning and implementing VFMA in their organisation.

In addition, external auditors and operational managers who wish to obtain knowledge on the methodology of conducting VFMA will find significant benefit.

This course is suitable for both the private and public sectors.

The course is primarily case-study-based in order to provide participants with as much practical experience in the "how to do" of VFMA as possible.

After completion of this course participants will be able to plan and implement an operational or value-for-money audit (VFMA) in their organisation.

WHAT WILL BE COVERED

bulletbackground and objectives of VFMA
bulletoperational auditing methods and techniques
bulletthe latest VFMA research
bulletmajor operational areas in a company
bulletrisks and control opportunities
bulleteconomy of resource utilisation
bulletefficiency determination of the key performance areas
bulletthe quantification of effectiveness
bulletplanning the audit
bulletdefining the scope
bulletaudit criteria
bulletmanagement controls
bulletimplementing the VFMA audit programme
bulletperforming the audit
bulletreporting
  • follow-up

Who Should Attend

The seminar is aimed primarily at audit professionals who are involved in Performance and Operational Auditing.

To register, please send us your details on the:

  Registration Form  

mail to: info@rcascarino.com