Event details

Course access opens  : 01 August 2022

Completion date        : 31 August 2022

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.

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.

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