Performance Auditing and Efficiency Assessments Training

Audit Mandate, Assurance Scope, and Professional Standards

• Audit objective, assurance scope, control environment, and evidence boundaries for Performance Auditing and Efficiency Assessments
• 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 Performance Auditing and Efficiency Assessments case

Risk-Based Audit Planning and Materiality Judgement

• Module-specific analysis of audit objective, assurance scope, control environment, and evidence boundaries for performance auditing and efficiency assessments 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 Performance Auditing and Efficiency Assessments case

Internal Control Evaluation and Process Walkthroughs

• Module-specific analysis of audit objective, assurance scope, control environment, and evidence boundaries for performance auditing and efficiency assessments 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 Performance Auditing and Efficiency Assessments case

Sampling, Substantive Testing, and Analytical Procedures

• Module-specific analysis of audit objective, assurance scope, control environment, and evidence boundaries for performance auditing and efficiency assessments 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 Performance Auditing and Efficiency Assessments case

Fraud Risk, Professional Scepticism, and Evidence Quality

• Module-specific analysis of audit objective, assurance scope, control environment, and evidence boundaries for performance auditing and efficiency assessments 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 Performance Auditing and Efficiency Assessments case

Audit Documentation and Working Paper Review

• Module-specific analysis of audit objective, assurance scope, control environment, and evidence boundaries for performance auditing and efficiency assessments 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 Performance Auditing and Efficiency Assessments case

Findings, Root-Cause Analysis, and Management Responses

• Module-specific analysis of audit objective, assurance scope, control environment, and evidence boundaries for performance auditing and efficiency assessments 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 Performance Auditing and Efficiency Assessments case

Audit Reporting and Committee Communication

• Module-specific analysis of audit objective, assurance scope, control environment, and evidence boundaries for performance auditing and efficiency assessments 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 Performance Auditing and Efficiency Assessments case

Follow-Up, Remediation, and Continuous Assurance

• Module-specific analysis of audit objective, assurance scope, control environment, and evidence boundaries for performance auditing and efficiency assessments 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 Performance Auditing and Efficiency Assessments case

Audit Readiness and Quality Improvement Plan

• Module-specific analysis of audit objective, assurance scope, control environment, and evidence boundaries for performance auditing and efficiency assessments 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 Performance Auditing and Efficiency Assessments case

How is Performance Auditing and Efficiency Assessments Training delivered?

Performance Auditing and Efficiency Assessments 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 Performance Auditing and Efficiency Assessments Training?

The published course investment is KES 110,000. Location-specific fees are shown where configured.

How long is Performance Auditing and Efficiency Assessments Training?

Performance Auditing and Efficiency Assessments Training runs for 5 Days unless a customized corporate schedule is agreed.

Do participants receive a certificate for Performance Auditing and Efficiency Assessments Training?

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

Where can I take Performance Auditing and Efficiency Assessments Training?

Performance Auditing and Efficiency Assessments 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 Performance Auditing and Efficiency Assessments Training?

Performance Auditing and Efficiency Assessments 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 Performance Auditing and Efficiency Assessments Training?

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