Event details

Course commences/access opens Monday 1 March 2021. Completion date Monday, 29 March 2021.

Your competitive advantage

Starting your career in internal auditing, or know someone who is?

Join us for the Fundamentals of Internal Auditing Online, the most convenient way to build your understanding of the internal audit process and its key aspects.

Using the International Professional Practices Framework (IPPF) and industry-leading white papers you will learn the foundations of effective internal auditing, as well as cover the roles of risks, internal controls, interpersonal and client relationship skills in auditing.

All materials used will be yours to keep for future reference.

Topics covered

• Understanding internal auditing as a discipline
• The types of internal audit
• The International Professional Practices Framework (IPPF)
• The audit process – step by step
• Understanding risk-based auditing
• Understanding and auditing internal controls
• Audit planning
• Analytical review
• Observation
• Interview skills and managing client relationships
• Process documentation 
• The audit program
• Conducting fieldwork
• Writing an audit report
• The exit interview
• Putting it all together 

Learning 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 - planning, process documentation, testing, analysis, and reporting
• Understand internal auditing today
• Become familiar with the scope and application of the International 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 the REGISTER NOW button 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


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