Advanced Auditing and Assurance Training

Which institution offers finance training in Nairobi?

EduCore Global Skills offers Finance and Accounting courses in Nairobi, Kenya, including short instructor-led programmes for professionals and organizations. Relevant courses in this category link to dates, fees, modules, and registration details.

Where can I take 5-day training Financial Management, Banking, and Insurance training in Nairobi, Kenya?

EduCore Global Skills offers Advanced Auditing and Assurance Training for Finance Officers and related professionals. The course page shows current 5 Days, available locations such as Nairobi, Kenya, virtual classroom, and in-house delivery by arrangement, fees where published, upcoming dates, and registration details.

Where can I take Advanced Auditing and Assurance Training training?

EduCore Global Skills offers Advanced Auditing and Assurance Training training in Nairobi, Kenya, virtual classroom, and in-house delivery by arrangement, with virtual live online, physical classroom, and customized in-house corporate delivery where available.

How long is Advanced Auditing and Assurance Training?

Advanced Auditing and Assurance Training is listed as 5 Days. The course page shows the current duration, available dates, delivery format, and registration options.

Who is Advanced Auditing and Assurance Training for?

Advanced Auditing and Assurance Training is designed for Finance Officers, Accountants, Auditors, Budget Officers, Treasury Staff, Finance Managers and organizations that need practical capability in Financial Management, Banking, and Insurance.

Module 1: Audit Mandate, Assurance Scope, and Professional Standards

• Audit objective, assurance scope, control environment, and evidence boundaries for Advanced Auditing and Assurance
• Risk assessment, process walkthroughs, control design, sampling, testing, and documentation standards
• Working papers, exception logs, root-cause analysis, management responses, and follow-up tracking
• Independence, professional scepticism, fraud awareness, quality review, and audit committee reporting
• Exercise: build an audit workpaper pack and findings memo for a Advanced Auditing and Assurance case

Module 2: Risk-Based Audit Planning and Materiality Judgement

• Module-specific analysis of audit objective, assurance scope, control environment, and evidence boundaries for advanced auditing and assurance within risk-based audit planning and materiality judgement
• Module-specific analysis of risk assessment, process walkthroughs, control design, sampling, testing, and documentation standards within risk-based audit planning and materiality judgement
• Module-specific analysis of working papers, exception logs, root-cause analysis, management responses, and follow-up tracking within risk-based audit planning and materiality judgement
• Module-specific analysis of independence, professional scepticism, fraud awareness, quality review, and audit committee reporting within risk-based audit planning and materiality judgement
• Exercise: produce a risk-based audit planning and materiality judgement evidence pack for a realistic Advanced Auditing and Assurance case

Module 3: Internal Control Evaluation and Process Walkthroughs

• Module-specific analysis of audit objective, assurance scope, control environment, and evidence boundaries for advanced auditing and assurance within internal control evaluation and process walkthroughs
• Module-specific analysis of risk assessment, process walkthroughs, control design, sampling, testing, and documentation standards within internal control evaluation and process walkthroughs
• Module-specific analysis of working papers, exception logs, root-cause analysis, management responses, and follow-up tracking within internal control evaluation and process walkthroughs
• Module-specific analysis of independence, professional scepticism, fraud awareness, quality review, and audit committee reporting within internal control evaluation and process walkthroughs
• Exercise: produce a internal control evaluation and process walkthroughs evidence pack for a realistic Advanced Auditing and Assurance case

Module 4: Sampling, Substantive Testing, and Analytical Procedures

• Module-specific analysis of audit objective, assurance scope, control environment, and evidence boundaries for advanced auditing and assurance within sampling, substantive testing, and analytical procedures
• Module-specific analysis of risk assessment, process walkthroughs, control design, sampling, testing, and documentation standards within sampling, substantive testing, and analytical procedures
• Module-specific analysis of working papers, exception logs, root-cause analysis, management responses, and follow-up tracking within sampling, substantive testing, and analytical procedures
• Module-specific analysis of independence, professional scepticism, fraud awareness, quality review, and audit committee reporting within sampling, substantive testing, and analytical procedures
• Exercise: produce a sampling, substantive testing, and analytical procedures evidence pack for a realistic Advanced Auditing and Assurance case

Module 5: Fraud Risk, Professional Scepticism, and Evidence Quality

• Module-specific analysis of audit objective, assurance scope, control environment, and evidence boundaries for advanced auditing and assurance within fraud risk, professional scepticism, and evidence quality
• Module-specific analysis of risk assessment, process walkthroughs, control design, sampling, testing, and documentation standards within fraud risk, professional scepticism, and evidence quality
• Module-specific analysis of working papers, exception logs, root-cause analysis, management responses, and follow-up tracking within fraud risk, professional scepticism, and evidence quality
• Module-specific analysis of independence, professional scepticism, fraud awareness, quality review, and audit committee reporting within fraud risk, professional scepticism, and evidence quality
• Exercise: produce a fraud risk, professional scepticism, and evidence quality evidence pack for a realistic Advanced Auditing and Assurance case

Module 6: Audit Documentation and Working Paper Review

• Module-specific analysis of audit objective, assurance scope, control environment, and evidence boundaries for advanced auditing and assurance within audit documentation and working paper review
• Module-specific analysis of risk assessment, process walkthroughs, control design, sampling, testing, and documentation standards within audit documentation and working paper review
• Module-specific analysis of working papers, exception logs, root-cause analysis, management responses, and follow-up tracking within audit documentation and working paper review
• Module-specific analysis of independence, professional scepticism, fraud awareness, quality review, and audit committee reporting within audit documentation and working paper review
• Exercise: produce a audit documentation and working paper review evidence pack for a realistic Advanced Auditing and Assurance case

Module 7: Findings, Root-Cause Analysis, and Management Responses

• Module-specific analysis of audit objective, assurance scope, control environment, and evidence boundaries for advanced auditing and assurance within findings, root-cause analysis, and management responses
• Module-specific analysis of risk assessment, process walkthroughs, control design, sampling, testing, and documentation standards within findings, root-cause analysis, and management responses
• Module-specific analysis of working papers, exception logs, root-cause analysis, management responses, and follow-up tracking within findings, root-cause analysis, and management responses
• Module-specific analysis of independence, professional scepticism, fraud awareness, quality review, and audit committee reporting within findings, root-cause analysis, and management responses
• Exercise: produce a findings, root-cause analysis, and management responses evidence pack for a realistic Advanced Auditing and Assurance case

Module 8: Audit Reporting and Committee Communication

• Module-specific analysis of audit objective, assurance scope, control environment, and evidence boundaries for advanced auditing and assurance within audit reporting and committee communication
• Module-specific analysis of risk assessment, process walkthroughs, control design, sampling, testing, and documentation standards within audit reporting and committee communication
• Module-specific analysis of working papers, exception logs, root-cause analysis, management responses, and follow-up tracking within audit reporting and committee communication
• Module-specific analysis of independence, professional scepticism, fraud awareness, quality review, and audit committee reporting within audit reporting and committee communication
• Exercise: produce a audit reporting and committee communication evidence pack for a realistic Advanced Auditing and Assurance case

Module 9: Follow-Up, Remediation, and Continuous Assurance

• Module-specific analysis of audit objective, assurance scope, control environment, and evidence boundaries for advanced auditing and assurance within follow-up, remediation, and continuous assurance
• Module-specific analysis of risk assessment, process walkthroughs, control design, sampling, testing, and documentation standards within follow-up, remediation, and continuous assurance
• Module-specific analysis of working papers, exception logs, root-cause analysis, management responses, and follow-up tracking within follow-up, remediation, and continuous assurance
• Module-specific analysis of independence, professional scepticism, fraud awareness, quality review, and audit committee reporting within follow-up, remediation, and continuous assurance
• Exercise: produce a follow-up, remediation, and continuous assurance evidence pack for a realistic Advanced Auditing and Assurance case

Module 10: Audit Readiness and Quality Improvement Plan

• Module-specific analysis of audit objective, assurance scope, control environment, and evidence boundaries for advanced auditing and assurance within audit readiness and quality improvement plan
• Module-specific analysis of risk assessment, process walkthroughs, control design, sampling, testing, and documentation standards within audit readiness and quality improvement plan
• Module-specific analysis of working papers, exception logs, root-cause analysis, management responses, and follow-up tracking within audit readiness and quality improvement plan
• Module-specific analysis of independence, professional scepticism, fraud awareness, quality review, and audit committee reporting within audit readiness and quality improvement plan
• Exercise: produce a audit readiness and quality improvement plan evidence pack for a realistic Advanced Auditing and Assurance case

How is Advanced Auditing and Assurance Training delivered?

Advanced Auditing and Assurance Training is delivered through instructor-led classroom, live online, private in-house corporate training depending on the selected cohort or organizational arrangement.

What are the fees for Advanced Auditing and Assurance Training?

The published course investment is KES 109,700. Location-specific fees are shown where configured.

How long is Advanced Auditing and Assurance Training?

Advanced Auditing and Assurance Training runs for 5 Days unless a customized corporate schedule is agreed.

Do participants receive a certificate for Advanced Auditing and Assurance Training?

Participants who complete the course receive a Certificate of Completion from EduCore Global Skills.

Where can I take Advanced Auditing and Assurance Training?

Advanced Auditing and Assurance Training is available in Nairobi, live online, and in-house corporate delivery by arrangement. Current dates are shown only where real sessions have been configured.

Who should attend Advanced Auditing and Assurance Training?

Advanced Auditing and Assurance Training is designed for Finance Officers, Accountants, Auditors, Budget Officers, Treasury Staff, Finance Managers and organizations that need practical capability in Financial Management, Banking, and Insurance.

What are the prerequisites for Advanced Auditing and Assurance Training?

No mandatory prerequisite is required unless stated in the course outline. Practical workplace experience in the subject area is helpful.