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.

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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


Registrations


For credit card payments: Click REGISTER NOW below. After paying online, if you require a receipt, email training@iia.org.au.

For Funds Transfer payments: Download the funds transfer registration form here and email the completed form to training@iia.org.au.

Registration Deadline: 14 November 2017.

Click here to view our terms and conditions

Testimonials

2017 Participant: The course gave me a thorough understanding of the fundamentals of Internal Auditing. We had a lot of opportunity to collaborate and discuss concepts and practise with other participants and share individual experiences. Definitely worthwhile

2016 Participant: The course resources were very comprehensive and included lots of applicable case studies and examples. Group exercises and interactivity were really beneficial. I took a lot away from this course.


Inquiries

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

Thinking of in-house training? Contact us! 

Email:
training@iia.org.au
Phone: 02 9267 9155 or direct line (02) 8268 5809
Fax: 02 9264 9240

Register now

Date
Tuesday, 21 November 2017 to Friday, 24 November 2017
Location
Canberra
Venue
Pacific Suites Canberra

100 Northbourne Avenue

Canberra, ACT 2601

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 Johnny Soi
Phone:
+61 2 9267 9155