Technical Manuals > Audit Manual > Training >

This course is designed to introduce the audit manual documentation and procedures to members of staff who are new to the system and who need to use it in practice.

On completion of the course, participants will understand the documentation and how to use it in practice.  Participants who have previously used alternative systems will be converted to, and aware of any differences in, the approach of the Mercia Audit System. The course will cover the important procedures and identify which are mandatory and which can be amended in certain circumstances.

Content

• Outline of the structure and content of the Mercia audit manual
• Introduction to the 7 stage audit approach
• The planning process and documentation
• Implementing risk focused thinking not form filling
  
• How the audit programme works
  
• Electronic creation of tailored packs
• Obtaining minimum evidence through effective analytical procedures
• The completion process and documentation

Throughout the course, the papers and procedures are illustrated by case studies.

Participants
All partners and staff who are involved in auditing.  Please note that a basic knowledge of audit procedures is assumed so this course is not ideal for new recruits with no previous audit experience.

Costs
We can provide an in house introductory course for a fee of €1300 plus traveling expenses. If you would like to arrange an in house course please contact Gill Johnston or call her on +44 (0)28 3083 5588.