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course | Auditing for Non-Auditors

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QMO-854 | Auditing for Non-Auditors

Course Sector : Quality Management & Operational Excellence

Duration
Date from
Date to Course Venue Course fees Book a course
5 Days2025-05-052025-05-09Los Angeles$5,950 Book now
5 Days2025-08-182025-08-22Abu Dhabi$4,250 Book now
5 Days2025-11-172025-11-21Dubai$4,250 Book now

Course Introduction

Auditing isn't just for auditors! Understanding audit principles can benefit professionals across various departments, from finance to operations. BOOST presents this five-day interactive course designed specifically for non-auditors who want to grasp the fundamentals of auditing, risk management, and compliance. This course breaks down complex concepts into practical, easy-to-apply knowledge, helping you build confidence in handling audits within your organization.


Course objective

  • Understand the purpose and importance of auditing.
  • Recognize key auditing concepts, processes, and methodologies.
  • Identify risks and ensure compliance within your department.
  • Improve internal controls to enhance efficiency and accuracy.
  • Communicate effectively with auditors and compliance teams.

Course Outline | 01 DAY ONE

Auditing Basics and Why It Matters

  • What is auditing? Purpose, principles, and benefits.
  • Key types of audits: Financial, operational, compliance, and performance audits.
  • The role of auditors and non-auditors in the process.
  • Ethical considerations and professional scepticism.

Course Outline | 02 DAY TWO

The Audit Process from Start to Finish

  • Planning and preparing for an audit.
  • Identifying risks and controls.
  • Gathering and documenting audit evidence.
  • Common audit procedures and techniques.

Course Outline | 03 DAY THREE

Risk Management and Internal Controls

  • Understanding risk assessment and mitigation strategies.
  • Designing effective internal controls for fraud prevention.
  • Identifying red flags in financial and operational processes.
  • Implementing corrective actions after an audit.

Course Outline | 04 DAY FOUR

Compliance and Regulatory Requirements

  • Overview of key regulations and standards.
  • Industry-specific compliance considerations.
  • The role of corporate governance in audits.
  • How to respond to audit findings and recommendations.

Course Outline | 05 DAY FIVE

Communicating Audit Findings and Next Steps

  • Writing clear and actionable audit reports.
  • Best practices for presenting audit results to stakeholders.
  • Handling difficult audit conversations with confidence.
  • Developing an action plan for continuous improvement.
Course Certificates
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BOOST’s Professional Attendance Certificate “BPAC”

BPAC is always given to the delegates after completing the training course,and depends on their attendance of the program at a rate of no less than 80%,besides their active participation and engagement during the program sessions.

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