IIRF Online > Finance & Accounting > Other Finance & Accounting > Internal Auditing > Certificate in Internal Audit
Certificate in Internal Audit by Vskills
Course Highlights
- Government certification
- Certification valid for life
- Lifelong e-learning access
- Learning Hours: 10 hrs
- Life Time Job Support
- Job Profile Tagging
Skills you will learn!
Curriculum
21 Topics
What is Accounting?
Accounting Terms
Concepts of Accounting
Conventions of Accounting
Branches of Accounting
Classification of Expenses Income Assets and Liabilities
Financial Statements
Systems of Accounting
Basis of Accounting
Source Documents
Journal
Ledger
Trial Balance
Subsidiary Books
Bank Reconciliation Statement (BRS)
Rectification of Errors
Suspense Account
Capital Expenditure and Revenue Expenditure
Capital Receipts and Revenue Receipts
Depreciation
Company Final Accounts
11 Topics
What is Auditing?
Types of Audits
Auditing Advantages and Limitations
Principles of Auditing
Auditing Standards
Important Auditing Terms
Expression of Opinion
Fraud and Error Detection
Audit Materiality
Audit Risk
Internal Auditing
6 Topics
Who is an Auditor?
Types of Auditors
Qualities of an Auditor
Critical Thinking
Decision Making
Relationship Management
9 Topics
Basics of Internal Controls
COSO Framework
Other Frameworks
Steps to Audit with an Internal Control Framework
Internal Controls Policy and Procedures
Control Environment
Entity’s Risk Assessment Process
Control Activities
Tools and Techniques
5 Topics
Audit Planning Basics
Audit Plan
Audit Strategy
Audit Program
Audit Engagement
4 Topics
Stakeholder Engagement Methods
Stakeholder Index Value
Stakeholder Prioritization
Stakeholder Analysis
12 Topics
Audit Execution
Audit Evidence
Audit Sampling
Audit Documentation
Vouching
Verification of Assets
Verification of Liabilities
Financial Statement Auditing
Audit Quality
Auditor's Professional and Ethical Responsibilities
ERP Auditing
Cloud Computing Audit
5 Topics
What is Governance Risk Management and Compliance (GRC)?
Corporate Governance
Risk Management
GRC and Compliance
GRC Maturity
Certificate in Internal Audit
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