Tier 2 Intermediate Government Auditing Skills

Leader: Tonga [Lotomo’ua Faleafa]
Members: Fiji [Esala Niubalavu]; Samoa [Violet Roebeck Faasavalu], Solomon Islands [Randal Noda]
Materials from: Australia - NAO, NSW, QNS; FSM-Pohnpei, Yap; New Zealand
Champion: Mrs Lyn Provost (Secretary-General), Auditor-General, New Zealand
Progress made: The group has completed 90 % of the training course materials. The training course materials includes the following for each session: 
  1. Session at a glance
  2. Participant notes
  3. Instructors Guide
  4. Slides
  5. Case studies/Exercises
  6. Solutions to case studies/exercises
  7. Handouts/Appendices
 
The training course materials covers the following sessions: 

 
  1.       Introduction
  2.       Audit Planning – FA/PA
  3.       Identifying/applying appropriate data collection strategies
  4.       Preparing questionnaires and structured interviews
  5.       Report Writing
  6.       Assessing Internal Controls
  7.       Preventing and Detecting Fraud
  8.       Applying common used Statistical Applications
  9.       Assessing the Reliability of Computer Processed Data
  10.       Advanced Briefing Skills

 

 tn_IMG_0142.jpg More pictures here

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