The role of the internal auditor, risk-based audit planning, working papers and writing a professional internal audit report according to international standards.
Course Curriculum
| 1. Internal Audit Foundations | |||
| 1.1 Definition and role of internal audit Details | 00:06:00 | ||
| 1.2 IIA Global Internal Audit Standards Details | 00:08:00 | ||
| 1.3 Independence and objectivity Details | 00:06:00 | ||
| 1.4 The three lines model Details | 00:06:00 | ||
| 2. Risk-Based Planning | |||
| 2.1 Risk assessment and risk register Details | 00:08:00 | ||
| 2.2 Annual audit plan Details | 00:07:00 | ||
| 2.3 Engagement planning and scope Details | 00:07:00 | ||
| 3. Fieldwork | |||
| 3.1 Audit programs Details | 00:07:00 | ||
| 3.2 Sampling techniques Details | 00:08:00 | ||
| 3.3 Testing controls Details | 00:08:00 | ||
| 3.4 Working papers and evidence Details | 00:07:00 | ||
| 3.5 Data analytics in audit Details | 00:08:00 | ||
| 4. Audit Areas | |||
| 4.1 Auditing purchasing and payments Details | 00:08:00 | ||
| 4.2 Auditing sales and receivables Details | 00:08:00 | ||
| 4.3 Auditing inventory and assets Details | 00:07:00 | ||
| 4.4 Auditing payroll and HR Details | 00:07:00 | ||
| 5. Reporting and Follow-Up | |||
| 5.1 Writing findings: condition, criteria, cause, effect Details | 00:08:00 | ||
| 5.2 The internal audit report Details | 00:08:00 | ||
| 5.3 Follow-up and reporting to the audit committee Details | 00:06:00 | ||
| 5.4 Final project: audit of one business cycle Details | 00:15:00 | ||
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