Course access opens
: 01 May 2023
Completion
by date : 31
May 2023
The May intake has reached full capacity and not
taking futher enrolments.
This course is
eligible for an assessment-based Microcredential.
To
know more, click Microcredentialsor
contact us at[email protected]
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
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
[email protected].
Click here to view our terms and conditions
Thinking
of in-house training? Contact us!
Email:
[email protected]
Phone:
02 9267 9155 or direct line (02) 8268 5804