Analytical and Auditing Skills

Analytical and Auditing Skills

Course Description


Introduction

 

Welcome to the Analytical and Auditing Skills training course by Cambridge for Global Training. Analytical skills and auditing capabilities are essential for professionals across various industries to effectively assess, evaluate, and improve processes, systems, and performance. This course is designed to equip participants with the necessary skills and techniques to conduct thorough analyses and audits, identify areas for improvement, and ensure compliance with relevant standards and regulations. Through practical exercises, case studies, and interactive discussions, learners will develop the proficiency needed to excel in analytical roles and auditing responsibilities.

 

Course Objectives

By the end of the course, participants will be able to:

 

  • Enhance analytical thinking and problem-solving skills to effectively evaluate complex situations and data.
  • Learn how to conduct thorough audits, including planning, execution, and reporting phases.
  • Develop an understanding of different audit types, methodologies, and techniques.
  • Gain proficiency in assessing risks, identifying control weaknesses, and recommending improvements.
  • Improve communication and presentation skills to convey findings and recommendations clearly and persuasively.
  • Understand the importance of ethical conduct and professionalism in analytical and auditing roles.
  • Apply analytical and auditing skills in various contexts, including quality management, compliance, and risk management.

 

Who Should Attend

 

  • Professionals involved in quality assurance, compliance, risk management, or internal audit functions.
  • Managers, supervisors, and team leaders responsible for evaluating and improving processes and systems.
  • Analysts, consultants, and advisors seeking to enhance their analytical and auditing capabilities.
  • Individuals interested in pursuing a career in auditing, quality management, or risk assessment.
  • Anyone looking to develop their problem-solving and critical thinking skills in a business context.
Course Outline


Unit 1: Analytical Thinking and Problem Solving

 

  • Understanding analytical thinking and its importance in decision-making
  • Problem-solving methodologies (e.g., root cause analysis, SWOT analysis)
  • Critical thinking techniques for evaluating information and making decisions
  • Data analysis tools and techniques (e.g., Pareto analysis, trend analysis)
  • Practical exercises and case studies to develop analytical skills

 

Unit 2: Introduction to Auditing

 

  • Overview of auditing concepts and principles
  • Types of audits: internal, external, financial, operational, compliance, etc.
  • Roles and responsibilities of auditors
  • Audit planning: objectives, scope, and criteria
  • Conducting effective audit interviews and gathering evidence

 

Unit 3: Audit Execution and Reporting

 

  • Conducting audit fieldwork: document review, observation, and testing
  • Identifying audit findings, including non-conformities and opportunities for improvement
  • Writing clear and concise audit reports
  • Communicating audit findings and recommendations to stakeholders
  • Follow-up and closure of audit findings

 

Unit 4: Risk Assessment and Control Evaluation

 

  • Understanding risk management principles
  • Assessing risks and controls in various business processes
  • Evaluating the effectiveness of internal controls
  • Identifying control weaknesses and potential areas of risk
  • Developing strategies to mitigate risks and strengthen controls

 

Unit 5: Ethical Conduct and Professionalism

 

  • Ethical considerations in analytical and auditing roles
  • Professional standards and codes of conduct for auditors
  • Maintaining independence, objectivity, and integrity in auditing
  • Handling conflicts of interest and ethical dilemmas
  • Case studies and scenarios to explore ethical issues in auditing
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Analytical and Auditing Skills
REF code: A-1245
Date: 09 - 13 Dec 2024
City: Paris
Language: English
Price: 4500 £

Course Description


Introduction

 

Welcome to the Analytical and Auditing Skills training course by Cambridge for Global Training. Analytical skills and auditing capabilities are essential for professionals across various industries to effectively assess, evaluate, and improve processes, systems, and performance. This course is designed to equip participants with the necessary skills and techniques to conduct thorough analyses and audits, identify areas for improvement, and ensure compliance with relevant standards and regulations. Through practical exercises, case studies, and interactive discussions, learners will develop the proficiency needed to excel in analytical roles and auditing responsibilities.

 

Course Objectives

By the end of the course, participants will be able to:

 

  • Enhance analytical thinking and problem-solving skills to effectively evaluate complex situations and data.
  • Learn how to conduct thorough audits, including planning, execution, and reporting phases.
  • Develop an understanding of different audit types, methodologies, and techniques.
  • Gain proficiency in assessing risks, identifying control weaknesses, and recommending improvements.
  • Improve communication and presentation skills to convey findings and recommendations clearly and persuasively.
  • Understand the importance of ethical conduct and professionalism in analytical and auditing roles.
  • Apply analytical and auditing skills in various contexts, including quality management, compliance, and risk management.

 

Who Should Attend

 

  • Professionals involved in quality assurance, compliance, risk management, or internal audit functions.
  • Managers, supervisors, and team leaders responsible for evaluating and improving processes and systems.
  • Analysts, consultants, and advisors seeking to enhance their analytical and auditing capabilities.
  • Individuals interested in pursuing a career in auditing, quality management, or risk assessment.
  • Anyone looking to develop their problem-solving and critical thinking skills in a business context.

Course Outline


Unit 1: Analytical Thinking and Problem Solving

  • Understanding analytical thinking and its importance in decision-making
  • Problem-solving methodologies (e.g., root cause analysis, SWOT analysis)
  • Critical thinking techniques for evaluating information and making decisions
  • Data analysis tools and techniques (e.g., Pareto analysis, trend analysis)
  • Practical exercises and case studies to develop analytical skills

Unit 2: Introduction to Auditing

  • Overview of auditing concepts and principles
  • Types of audits: internal, external, financial, operational, compliance, etc.
  • Roles and responsibilities of auditors
  • Audit planning: objectives, scope, and criteria
  • Conducting effective audit interviews and gathering evidence

Unit 3: Audit Execution and Reporting

  • Conducting audit fieldwork: document review, observation, and testing
  • Identifying audit findings, including non-conformities and opportunities for improvement
  • Writing clear and concise audit reports
  • Communicating audit findings and recommendations to stakeholders
  • Follow-up and closure of audit findings

Unit 4: Risk Assessment and Control Evaluation

  • Understanding risk management principles
  • Assessing risks and controls in various business processes
  • Evaluating the effectiveness of internal controls
  • Identifying control weaknesses and potential areas of risk
  • Developing strategies to mitigate risks and strengthen controls

Unit 5: Ethical Conduct and Professionalism

  • Ethical considerations in analytical and auditing roles
  • Professional standards and codes of conduct for auditors
  • Maintaining independence, objectivity, and integrity in auditing
  • Handling conflicts of interest and ethical dilemmas
  • Case studies and scenarios to explore ethical issues in auditing
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