This course is designed to provide the required understanding and insight into understanding, designing, managing and monitoring internal audits. Internal audits are critical to all aspects of financial, operational and compliance processes. For businesses to succeed in today’s global economy, professionals must be able to distinguish quickly between everyday tasks and internal audit requirements. Many of our users have asked for longer courses worth more continuing education credits, and we listened! This 8-hour course takes a comprehensive and in-depth look at critical principles and real-world scenarios involved the management of your internal audit processes and procedures.
Learning Objectives
- Explore critical components of upholding your internal audit charter.
- Evaluate the definition and requirements of risk based auditing.
- Determine the meaning of developing an independent audit plan.
- 1. COSO 2013 Overview
- 2. Introduction to Forensic Accounting
- 3. Right Sizing ERM for the Office of the CFO
- 4. Key Process Controls - Cash Receipts (Text Based Course)
- 5. The Internal Audit Function - Governance Role (Text Based Course)
- 6. Fraud Risk Assessments
- 7. Sarbanes-Oxley (SOX) And Fraud Sections
- 8. Internal Audit Standards - Executing the Audit Engagement
- 9. Information Technology (IT) Controls in Emerging Business Environments
- 10. Key Process Controls - Receiving (Text Based Course)
142 Reviews (595 ratings)
Prerequisites
No Advanced Preparation or Prerequisites are needed for this course.
hello, i was not able to download supporting materials zip file, is there a way to email me the materials to my email? thanks, alex alexander [dot] navarrova [dot] gov