Practical Internal Audit Techniques

Study Method: Online
Subject: Internal Audit
Fee: $50
Course Description:

The basic purpose of auditing is to confirm the authenticity of books of accounts prepared by an accountant and to determine the true and fair picture of accounts, and the book of accounts with supporting documents in order to detect and prevent fraud and error. 

Course Objective:

At the end of the training course, all trainees will be able to:

  • Understand the scope and role of Audit
  • Apply the key professional standards and ethics of audit
  • Differentiate and practice the internal control and internal audit of the business
  • Deploy audit technique and tools to gather evidence and information
  • Understand assertion of Financial Statement
  • Identify the risk areas of the business
  • Module 1: Basics of Audit
  • Module 2: Internal Control and Internal Audit
  • Module 3: Conducting Internal Audit Engagements
  • Module 4: Audit Practice Example
Intended Audiences

Internal audit staff, senior, and managers, quality professionals and others responsible for conducting Internal Audits.