9 Topics
5 Days
45 Sessions
Programme Overview
Training Description
Who Should Attend
This course is designed for professionals involved in auditing government agencies and programs, including:
- Government Auditors (internal and external)
- Legislative Auditors
- Performance Auditors
- Compliance Auditors
- Program Evaluators
- Anyone working in or with government entities needing an audit perspective
Session Objectives
- Applying International Standards
- Conducting Specialized Audits
- Identifying Fraud and Risk
- Evidence-Based Reporting
- Enhancing Governance
About the Course
Government agencies and programs manage public funds and deliver essential services, making robust auditing crucial for accountability and transparency. This comprehensive training course on Public Sector Auditing equips participants with the specialized knowledge and skills to effectively audit government entities at all levels. Participants will learn how to assess financial management, program effectiveness, compliance with regulations, and value for money, enabling them to provide valuable insights and recommendations to improve public sector governance and service delivery. This course bridges the gap between general audit practices and the unique context of the public sector, empowering participants to become valuable assets in promoting responsible and efficient government
Curriculum & Topics
9 Topics | 45 Sessions
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Workshop 1.1:
Understanding the unique characteristics of the public sector.
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Workshop 1.2:
The role of auditing in ensuring public accountability and transparency.
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Workshop 1.3:
Key principles of public sector governance and ethics.
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Workshop 1.4:
Overview of public sector auditing standards and frameworks (e.g., INTOSAI, GAO).
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Workshop 1.5:
Different types of public sector audits (financial, compliance, performance, value-for-money).
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Workshop 2.1:
Understanding public sector budgeting and accounting principles.
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Workshop 2.2:
Auditing financial statements of government entities.
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Workshop 2.3:
Assessing internal controls over financial reporting.
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Workshop 2.4:
Evaluating the management of public funds and assets.
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Workshop 2.5:
Analyzing financial performance and sustainability.
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Workshop 3.1:
Understanding the principles of program evaluation.
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Workshop 3.2:
Auditing the effectiveness and efficiency of government programs.
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Workshop 3.3:
Assessing program outcomes and impact.
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Workshop 3.4:
Using performance indicators and metrics.
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Workshop 3.5:
Conducting performance audits and evaluations.
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Workshop 4.1:
Identifying applicable laws, regulations, and policies.
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Workshop 4.2:
Auditing compliance with legal and regulatory requirements.
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Workshop 4.3:
Assessing the effectiveness of compliance programs.
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Workshop 4.4:
Reporting compliance violations and recommendations.
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Workshop 4.5:
Understanding the legal and ethical implications of compliance audits.
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Workshop 5.1:
Understanding the principles of value-for-money auditing (economy, efficiency, effectiveness).
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Workshop 5.2:
Auditing the procurement and contracting processes.
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Workshop 5.3:
Evaluating the use of public resources.
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Workshop 5.4:
Assessing the cost-effectiveness of government programs.
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Workshop 5.5:
Providing recommendations for improving value for money.
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Workshop 6.1:
Evaluating the governance framework of government entities.
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Workshop 6.2:
Assessing the role of elected officials and public sector managers.
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Workshop 6.3:
Auditing transparency and accountability mechanisms.
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Workshop 6.4:
Examining ethical conduct and conflict of interest.
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Workshop 6.5:
Promoting good governance practices in the public sector.
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Workshop 7.1:
Developing clear and concise audit reports.
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Workshop 7.2:
Communicating audit findings to legislatures, government officials, and the public.
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Workshop 7.3:
Using effective communication strategies to maximize impact.
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Workshop 7.4:
Presenting audit findings in a transparent and accessible manner.
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Workshop 7.5:
Engaging with stakeholders and the media.
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Workshop 8.1:
Auditing national and regional governments.
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Workshop 8.2:
Auditing local governments and municipalities.
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Workshop 8.3:
Auditing government agencies and departments.
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Workshop 8.4:
Auditing state-owned enterprises and public corporations.
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Workshop 8.5:
Understanding the specific audit considerations for each type of entity.
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Workshop 9.1:
The impact of technology on public sector auditing.
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Workshop 9.2:
Auditing the use of big data and data analytics in government.
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Workshop 9.3:
Cybersecurity and data privacy in the public sector.
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Workshop 9.4:
Auditing sustainable development goals (SDGs).
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Workshop 9.5:
The future of public sector auditing and its role in promoting good governance.
