Basics of Internal Auditing
Live Workshop | 4-Day Course
Learn how to conduct each stage of the Internal Audit Process.
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Learn IIA Standards for conducting internal audits
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Chart the best course of action for your audit
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Perform audit testing and get more testing done in less time
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Document your audit work to meet quality standards
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Write audit reports that make a lasting impression
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Effectively follow up and closeout audit issues
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Use the Internal Auditor's Desktop Reference
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and More!
LEARNING OBJECTIVES
INSTRUCTIONAL DELIVERY METHOD
Group Internet Based
FIELD OF STUDY
Auditing
PRE-REQUISITES
Participants should have had an introduction to internal auditing
ADVANCE PREPARATION
A Pre-Quiz is issued after registration and must be completed prior to the course.
INCLUDED WITH THIS COURSE
INTERNAL AUDITOR'S DESKTOP REFERENCE
This 75-page guide is a desktop reference for Internal Auditors. It guidance for the planning, execution, reporting and follow-up procedures for Internal Auditors, and more.
Why this workshop?
Because I've been there.
I've been that young professional so eager to add value but not quiet sure how.
Afraid to say the wrong thing...in front of the wrong people...
As a new Internal Auditor, I was so focused doing things just right. Trying to figure out:
What questions to ask?
What documents to look for?
What to write down?
What risks to look for?
Internal Auditing became easier to perform once I mastered the Internal Audit Process and gained an Internal Auditor Mindset. I went from simply feeling like a note taker in my early days of auditing to being a lead auditor on multi billion dollar projects. This took years for me to do... Years of hands on experience. This is course is designed for you to understand what took me years.... in just 3 days.
Instructor
