How to Perform an Internal Audit

What you'll learn
Learn how to perform internal audit engagements.
Know the workflow of internal audit engagements.
Be able to plan audits and determine their scope and objectives.
Know audit techniques for gathering information.
Be able to create process maps, working papers and risk-control matrices.
Be able to use statistical and non-statistical sampling methods and analytical tests.
Know about the persuasiveness of information and about different types of evidence.
Know about engagement supervision and performance appraisals for internal audits.
Know how to write internal audit reports and communicate engagement results.
Know about the acceptance of risks and the monitoring of progress.
Requirements
No prerequisite knowledge expected.
Description
We are glad to bring you a course to learn how to perform an internal audit.
This course is ideal for new or future internal auditors, but is also recommended for experienced internal auditors who wish to improve their skills.
The course will give you the knowledge and tools necessary to perform internal audits, starting from how to plan them, how to perform and how to report on the results of the engagement.
It is taught by Adrian Resag, an experienced Chief Audit Executive who has also been teaching for nearly 2 decades.
You will learn:
How to perform internal audit engagements.
The workflow of internal audit engagements.
To plan audits and determine their scope and objectives.
Audit techniques for gathering information.
To create process maps, working papers and risk-control matrices.
To use statistical and non-statistical sampling...

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