I. Introduction and Background
a. What are the Roles and Responsibilities of an Audit Manager
b. The Evolution of Senior to Manager
II. The Risk Assessment Process
a. Audit Manager Role
b. Audit Preliminary Work
c. Audit Preliminary Risk Assessment
III. Managing an Audit Engagement
a. Appropriate Audit Planning
b. Developing an Audit Workprogram
c. Managing a Budget and Schedule
d. Delineation of Duties
e. Reviewing an Audit File
IV. Managing an Audit Team
a. Personality Types/Styles
b. Managing Minimal Age Differences
c. Deadline Managemen
V. Internal Audit Wrap-Up
a. Audit Reporting
b. Effective Exit Conferences
c. Audit Follow-Up
VI. Managing Up
a. Managing Expectations
b. To Commit or Not to Commit
c. Communication
VII. Interpersonal Skills
VIII. Managing the Auditee
IX. Time Management
X. Public Speaking and Presentations
XI. Creating/Reviewing Audit Findings and Reports
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