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
Registrations
For credit card payments: Click
REGISTER NOW below.
For Funds
Transfer payments: Download the funds
transfer registration form here and email the completed form to training@iia.org.au.
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 worthwhile2016 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