KASNEB CS Governance and Compliance Audit Notes

Description

This paper is intended to equip the candidate with knowledge, skills and attitudes that will enable him/her to effectively plan and conduct a governance and compliance audit.

LEARNING OUTCOMES

A candidate who passes this paper should be able to:

• Identify the objectives and scope of governance and compliance audits
• Design and implement a governance and compliance audit strategy
• Prepare and interpret various governance and compliance audit reports
• Analyze the various checklists/work sheets for governance and compliance audits
• Design self-evaluation tools
• Draft audit report and audit opinion