Fundamentals Of Internal Auditing (OAG101)

In this course, participants will learn traditional and operational auditing concepts, gaining proven tools and techniques for performing effective audits.

This course provides insights for conducting internal audits effectively from the initial risk assessment through planning, fieldwork, and reporting. It covers key techniques like flowcharting, preparing risk-control matrices, documenting issues, and writing narratives. 

What You'll learn:

You will learn how to perform internal auditing from risk assessment, through planning, fieldwork, and reporting. Also, how to conduct interviews and key techniques like flowcharting, preparing risk-control matrices, and writing narratives.

Objectives:

• Key Concepts of Internal Auditing  
• Risk Assessment   
• Audit Project Planning   
• Document Controls  
• Audit Programs  
• Fieldwork Techniques  
• Verbal Communications  
• Workpapers  
• Audit Findings  
• Written Communications  
• Audit Sampling  
• Reflecting on Internal Audit's Past and Looking Forward