IIRF Online > Finance & Accounting > Other Finance & Accounting > Internal Auditing > Internal Auditing Part I
Internal Auditing Part I by Udemy
Learn how to conduct an audit from start to end. This course can be used as a guide to audit almost any process.
Course Highlights
- Understand the purpose of Internal Auditing, why audits are conducted.
- Be able identify and explain risks, controls & other important terms in Internal Audit.
- Learn controls that can be used to protect your organization and assets against various risks
- Be equipped to conduct an audit from start to end.
Skills you will learn!
Curriculum
7 Topics
Introduction: The Author The Presenter The Course
The Key Objectives of This Section
The History of Internal Auditing
The Definition of Internal Auditing
How The Work of Internal Auditors is Standardized
The Organization Structure of Audit Function And Reporting Lines
Quiz on Introduction
7 Topics
The Key Objectives of This Section
Internal Audit Versus External Audit
What is Risk?
Risk Based Auditing
Internal Controls
Are the controls adequate and effective?
Quiz on why Internal Audits are conducted
4 Topics
The key objectives of this section
Annual audit plan
Understanding the process you're auditing
Audit notification and opening meeting
5 Topics
The Audit Steps
Documenting a test (Warehouse Example)
Documenting a test (Banking Industry Example)
Close-out Meeting
Quiz on The Internal Audit Plan
3 Topics
The key objectives of this section
Report Structure Findings & Purpose of the Internal Audit Report
Quiz on Internal Audit Report
1 Topic
Issuing the report
Internal Auditing Part I
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