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4 - AAU - Accounting and Financial Auditing

AAU 204 - Audit Universe & Process Auditing

Code	Start Date	Duration	Venue
AAU 204	04 November 2024	5 Days	Istanbul	Registration Form Link
AAU 204	09 December 2024	5 Days	Istanbul	Registration Form Link
AAU 204	20 January 2025	5 Days	Istanbul	Registration Form Link
AAU 204	17 March 2025	5 Days	Istanbul	Registration Form Link
AAU 204	12 May 2025	5 Days	Istanbul	Registration Form Link
AAU 204	07 July 2025	5 Days	Istanbul	Registration Form Link
AAU 204	01 September 2025	5 Days	Istanbul	Registration Form Link
AAU 204	27 October 2025	5 Days	Istanbul	Registration Form Link
AAU 204	22 December 2025	5 Days	Istanbul	Registration Form Link

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Course Description

The internal audit function helps the company’s administrators and mangers identify risks, evaluate and design implementation company’s processes, and make recommendations for improvement. An audit universe represents the potential range of all audit activities. It includes all the business unites, process and operations that can be audited. The term is very wide and covers a wide range of aspects which contribute to the achievement of the department’s strategic objectives. In this course, participants will be aware of the coverage of this term, and will know steps of this process. The course also covers process auditing. This will help you manage all the activities and resources effectively and efficiently.

Course Objectives

Understanding the scope of the audit universe
Evaluating and promoting employees performance of their duties
Providing direct assistance in the form of audit reports
Steering the company to meet its objectives
Opening the eyes of the management on improvement opportunities
Understanding the difference between procedure auditing and process auditing
Being able to write various auditing reports

Who Should Attend?

Internal Auditors
Administrators
Managers
Consultants
Members of Board of Governors

Course Details/Schedule

Day 1

Risk and audit universe
Definition of the audit universe
Terms of reference
Functions
Categories of auditable units
The audit plan

Day 2

Deciding on audits
Sketching audit universe
Defining objectives universe
Audit coverage
Fieldwork
Approaches and process
Coordination
Audit engagement plan
Risk assessment and prioritization

Day 3

Departmental corporate risk profile
Follow-up and monitoring audits
Audits from other assurance providers
Chief audit executive’s annual overview report
Draft audit report
Management comments
Distribution of the audit report

Day 4

Develop risk universe
Methods for generating risk universe
Carry-over audits
Validate audit universe
Definition of process auditing
The need for process auditing
Procedure audit vs. process audit
Process Input-Output Model
Control of non-performing product

Day 5

Corrective action
Preventive action
Continual improvement of the quality management system
Audit planning schedule
Audit reporting
Nonconformance reporting
Process approach to audit plans
Process approach to checklists
Process approach to audit

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SAHARA Group Training and Consultancy INC (in Turkish: SAHARA Group Eğitim ve Danışmanlık AŞ)

Tax Office: Beyoğlu (Istanbul/Turkiye,Tax No: 7390525151 (Vergi Dairesi: Beyoğlu (İstanbul), Vergi No: 7390525151)

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(Click Category to List Courses)

4 - AAU - Accounting and Financial Auditing

AAU 204 - Audit Universe & Process Auditing

Course Description

Course Objectives

Who Should Attend?

Course Details/Schedule

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Day 5

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