Internal Auditing: Basics and Best Practices
Initial training of junior level auditor or refresher training any auditor – a field-tested, structured, and interesting approach with 85 PowerPoint slides and 87-page workbook.
Risk Management and Risk Assessment
Risk Management, Fraud, CSA – 84 PowerPoint slides, 258 pages of workbook, and 37 pages of documents – bonus 125-page “Simple Samples for Auditors”
Achieving Auditor Excellence
Audit Skills to Succeed, New Economy, and Audit Metrics – 328 PowerPoint slides, 22 pages of workbook, and 51 pages of documents.
Auditing Purchasing and Contracts
Audit Planning, Purchasing Department Audits, Performance, and Benchmarking – 33 PowerPoint slides, 461 pages of workbook, and 10-page document.
Increase the level of awareness of an organization to the presence of actual and potential Fraud including financial losses – 46 PowerPoint slides and 284 pages of documents.
Control Frameworks, CSA Agenda, CSA Tools, Myers-Briggs Type Indicator (MTBI) Test – 47 pages of workbook and 326 pages of documents.