Internal Audit
What you will learn
Understanding all the Internal Audit Concepts and common mistakes
Detail about the the Internal Audit Standard IPPF and its changes
Audit Planning and Risk Management
Audit Methodology and Techniques with templates
Audit Documentation and Working Papers
Communication and Reporting with templates
Audit Followups
Audit Committee and Board Interaction
Emerging Trends and Issues in Internal Audit
A-Z of Internal Audit with examples and all templates
Description
The topic of this course is βThe Internal Audit Championβ Internal Audit is based the IIA standard which is IPPF- International Professional Practices Framework.
Like any standard, it is bit theoretical, long, and boring. I have tried to make it summarized through info graphics so that it can be easy and more interesting for you. I have tried to make internal audit practice easy for you by uploading all the templates and guidance you may need for internal audit. It range from the planning to reporting till follow up, including the RCMs and various audit program. By attending this course, you will get the access of various internal audit resources.
In the end of this course, there is a guidance for the Certified Internal Auditor (CIA) – Certification and from end to end. Also, there is a dedicated guidance about the hidden research journals, best practices, templated in the iia website.
The course starts from the theory from the IIA Standards and focus on the practical implementation and guidance for the best practices of the internal audit. All the required templates and reading material is available in the resource section of each presentation and there are quiz at the end to check your understanding. In the end you will get a certificate for 3 CPE Hours.
Content