“Module 04’s evidence pack checklist caught three missing timestamps we had been ignoring for years.”
Flagship course
Control Environment Audit Lab
A six-week lab where you rebuild one live control area — from inventory through testing narrative — inside the habits used by teams running a financial auditing app for internal controls and compliance reporting.
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Modules
Each week ends with an artifact you can drop into your working papers.
01
Control inventory with owners
Map assertions to controls, kill duplicates, and assign a named owner who can speak to design.
02
Walkthrough discipline
Run and document walkthroughs that capture exceptions without turning into meeting minutes.
03
Sampling that explains itself
Choose sample sizes you can defend and log selection logic beside the results.
04
Evidence pack assembly
Structure screenshots, tickets, and approvals so a stranger can reconstruct your test.
05
Remediation cadence
Rank findings, set dated owners, and track residual risk without losing the trail.
06
Compliance reporting brief
Compress the cycle into a management narrative with clear appendix links.
Learning outcomes
- Produce a control inventory that maps cleanly to assertions.
- Write walkthrough and testing memos that answer “how do you know?”
- Build a remediation plan with owners, dates, and residual risk notes.
- Deliver a short compliance reporting brief suitable for management review.
Informational pricing
NT$28,400 per learner
Includes live sessions, templates, instructor marks on one evidence pack, and a guest seat for one process owner. No payment is collected on this website — contact us to enroll.
Instructor
Dr. Yi-Chen Lin
Former internal audit director for a multi-entity manufacturer in Taiwan(China). Yi-Chen focuses on making control documentation readable across finance and IT without diluting the risk story.
FAQ
Do I need an audit background?
You should already work with controls or compliance reporting. We assume you know what a walkthrough is; we teach how to make yours defensible.
Can our whole team join?
Yes. For six or more seats, ask about Board Brief Circle pricing and private facilitation.
What is a real limitation of this course?
We do not certify you under any regulatory license, and we cannot rewrite your company’s policy framework in six weeks. If your control environment lacks basic ownership, expect to spend extra time outside class assigning owners before the templates help.
Is software included?
Templates are included. Access to any third-party financial auditing app is your organization’s responsibility; we demonstrate patterns that transfer across common tools.
Reviews from this course
Strong on narrative. The sampling week felt rushed if you had never selected samples before — I paired with a colleague and that helped.