Course
access opens : 01 February 2023
Completion
date : 28 February
2023
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 20-25 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 facilitator 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.
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
By
the end of the training course, the participant will be able to:
·
Perform
the work of internal auditing, enabling you to carry out your assignment on
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
This course is eligible for an assessment based
Microcredential.
To know more, click Microcredentials
or contact us at training@iia.org.au
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 5804