Course curriculum

  • 1

    Introduction to Internal Audit Awareness

    • Internal Audit Awareness

    • Introduction to Internal Audit Awareness

  • 2

    Section 1 – What is an Internal Audit?

    • What is an Internal Audit?

    • Who is Responsible for Internal Audits?

    • The Audit Mission

    • What are the Types of Audits?

    • The Focus of Internal Audits

    • Internal Audit vs Inspection

    • Do you know?

  • 3

    Section 2 – The Audit Program: Coordination of Schedules & Plans

    • The Audit Program

    • The Audit Schedule

    • The Audit Plan

    • The Audit Plan

    • The Audit Plan

    • Do you know?

  • 4

    Section 3 – Internal Audit Steps

    • What are the Steps Taken During an Audit?

    • Beginning the Audit

    • Do you know?

  • 5

    Section 4 – Auditors: Attributes and Techniques

    • Key Auditor Attributes

    • General Techniques

    • Techniques Used in Questioning

    • Additional Techniques

    • Do you know?

  • 6

    Section 5 – Performing the Audit

    • Performing the Audit

    • Documenting the Audit

    • Documenting the Audit

    • The Closing Meeting

    • The Audit File

    • Summary

    • Knowledge Review