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 programs
- Conducting fieldwork
- Writing an audit report
- The exit interviews
- 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
Presenter: Michael
Parkinson PFIIA
CIA CRMA