Event Details

Fundamentals of Internal Auditing

Your competitive advantage

Starting your career in internal auditing, or looking to brush up on your knowledge?

Then join us for the Fundamentals of Internal Auditing course, which is the best way to understand the key aspects of the internal audit process.

Through team exercises, group discussion and lectures, you will gain a foundation of knowledge that will allow you to properly prepare for and conduct a successful audit, using preliminary surveys and evidence-gathering techniques.

A basic understanding of the roles of risks and internal controls in auditing will also be covered, along with interpersonal and client relationship skills.

All the important topics

  • Understanding internal auditing
  • Different kinds of internal audit
  • The International Professional Practices Framework (IPPF)
  • The audit process
  • Understanding risk-based auditing
  • Understanding and auditing internal controls
  • Audit planning
  • Analytical review
  • Observation
  • Interviewing and managing client relationships
  • Process documentation 
  • The audit program
  • Conducting fieldwork
  • Writing the audit report
  • Exit interview
  • Putting it all together 


Tangible Outcomes

  • Perform the work of internal auditing enabling you to carry out your assignment on a value-added audit engagement
  • Engage in a risk-based audit approach, from planning through process documentation to testing, analysis, and reporting
  • Understand internal auditing today
  • Become familiar with the scope and application of the Professional Practices Framework
  • Learn the concepts and terms that are central to internal auditing
  • View your own organisation from an internal auditing perspective
  • Communicate and "sell" internal auditing results


Click here to download course registration form if you would prefer to pay by invoice.

Please let us know if you require an internal auditing training course that is not currently available in your Chapter.

Members and Non-Members: Please feel free to contact us if you have any queries about this course!

Email:
training@iia.org.au
Phone: 02 9267 9155
Fax: 02 9264 9240



*Please let us know if you require a course that is not currently available in your state.

Register now

Date
Tuesday, 21 February 2017 to Friday, 24 February 2017
Location
Sydney
Venue
The Grace Hotel

77 York Street

Sydney, NSW 2000

Australia

Status
Available

Member
$2,570.00
Non-Member
$3,030.00


Duration and CPE
4 days, 28.00 hours
Enquiries
For more information please contact Christopher Marrs
Email:
accounts@iia.org.au
Phone:
+61 2 9267 9155