Virtual Training
Financial Management, Banking, and Insurance
Auditing Principles and Practices Online Course
Join our virtual, live instructor-led session and master Auditing Principles and Practices Training from anywhere in the world.
5 Days
Duration
Live Online
Delivery
12 Dates
Available
Certificate
Included
Master auditing principles and practices to plan audits, test controls, and report findings with evidence-based precision.
Upcoming Virtual Training Schedules
Join from anywhere in the world with our live instructor-led sessions
| Code | Start Date | End Date | Duration | Fee | |
|---|---|---|---|---|---|
| APP-01 | Mon - Fri (5 Days) | USD 850 | Reserve my seat → Register my team → | ||
| APP-01 | Mon - Fri (5 Days) | USD 850 | Reserve my seat → Register my team → | ||
| APP-01 | Mon - Fri (5 Days) | USD 850 | Reserve my seat → Register my team → | ||
| APP-01 | Mon - Fri (5 Days) | USD 850 | Reserve my seat → Register my team → | ||
| APP-01 | Mon - Fri (5 Days) | USD 850 | Reserve my seat → Register my team → | ||
| APP-01 | Mon - Fri (5 Days) | USD 850 | Reserve my seat → Register my team → |
Here's What You'll Learn
Each module tackles real challenges you face in your role
1
Auditing Foundations
2
Audit Risk Assessment
3
Audit Planning and Scoping
4
Evidence and Workpapers
5
Internal Controls Testing
6
Audit Data and Automation
7
Reporting and Follow-up
Market-specific guidance for Germany
A country-aware view of the pressures, proof points, and practical tools that shape how this course applies locally.
Tools and platforms relevant to this field
4Field-relevant examples that may be featured in training where they support the confirmed scope. Exact coverage depends on participant needs and delivery format.
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SAP S/4HANA SAPUsed in finance and control environments to support transaction testing, reconciliations, and review of audit evidence in ERP-based processes.
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Microsoft Excel MicrosoftUsed for audit planning, sampling, control matrices, and documenting test results in a format that can be reviewed and retained as workpapers.
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Microsoft Power BI MicrosoftUsed to analyze large transaction sets, spot anomalies, and present audit findings through dashboards for management reporting.
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TeamMate+ Audit Wolters KluwerUsed to manage audit plans, workpapers, issue tracking, and follow-up actions across internal audit engagements.
Where this course runs
Auditing Principles and Practices Training is delivered in the cities below — pick the one that fits your schedule.
