Course
access opens : 1 March 2022
Completion
date : 31
March 2022
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.
Delivered
over four weeks and entirely online, you will work through ten interactive
modules over a total of 18 - 21 hours with a cohort of fellow participants.
The online environment will feature a mix of self-paced learning, interactive
chat forums and access to an expert trainer who will guide you through the
entire process of performing an effective internal audit.
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
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