Course
access opens : 01 November 2022
Completion
date : 30 November
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.
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 interview
- Putting
it all together
Learning Outcomes
By
the end of the training course, the participant will be able to
understand:
- 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
RegistrationsFor
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