Course Description
Manage the internal audit function as a whole and individual audits, in addition to fraud risks and controls. The analysis will be applied to the internal audit fundamentals covered in Part 1 and provide the trainee with additional understanding of the topics.
What you'll learn
- Internal audit practice
- Internal audits
- Assurance and compliance processes
- Financial, environmental and advisory tasks
- Internal audit plan
- Participation planning
- Data collection
- Sampling and statistical quality control
- Analysis, evaluation, documentation and supervision
- Communicate results and monitor progress
Skills
- Carrying out basic auditing operations
- The ability to audit company data
Requirements
- Laptop
- Internet
- General knowledge of auditing
