Internal Auditing: A Risk Based Approach - eLearning
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The Internal audit function plays a crucial role in managing and mitigating an organisation's risks. This course provides insight into this area and teaches you the key elements in planning, executing, and reporting on internal audit assignments.
Internal audits play a crucial role in managing an organisation's risks and mitigating these to avoid disastrous consequences. But what makes an effective internal audit function and how can you make this work in your organisation?
In this course you will discover the key principles and standards associated with internal audits, along with how to identify and act on fraud. Learn about how to plan, execute, and report on internal audit assignments and the key factors to consider at each stage.
Contents
- The key elements of internal audit
- Planning an internal audit assignment
- Executing an internal audit assignment
- Reporting on an internal audit assignment
Upon satisfactory completion of this activity, you will be able to:
- Identify the key elements of internal audit and the associated standards.
- Plan and execute an internal audit assignment and design an audit programme.
- Understand the responsibilities of the internal auditor with regards to fraud and how to identify fraud.
- Report on an internal audit assignment and the key factors to consider when sharing these.
Discover the key principles and standards with internal audits and the impacts and challenges.
Author – Wayne Bartlett
Specialising in public sector financial management and budgeting, Wayne has worked as a consultant and lecturer throughout the world.
EVENT DETAILS
Topic: Corporate Finance
Sub-Topic: Internal Audit
Format: eLearning
Proficiency Level: Intermediate, Advanced
CPD: Upto 4 hours