Event details

Fundamentals of Internal Auditing Online - November 2022

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


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

Register now

Date
Tuesday, 1 November 2022 to Wednesday, 30 November 2022
Location
-
Venue
Online Self-Paced Learning

Status
Available

Member
$1,995.00
Non-Member
$2,400.00
Overseas Member
$1,813.63
Overseas Non-Member
$2,181.81


Duration and CPE
1 Month, 21.00 hours
Enquiries
For more information please contact Kalpana Dhasan
Phone:
+61 02 9267 9155