Internal Auditing

by UCLA Extension Claim Listing

This course introduces students to the internal audit profession and process. It is designed for CPAs, CIAs, CMAs; controllers, auditors; financial managers; corporate executives; federal and state auditors.

$795

Contact the Institutes

Fill this form

Advertisement

UCLA Extension Logo

img Duration

11 Weeks

Course Details

This course introduces students to the internal audit profession and the internal audit process and is designed for accounting, auditing, and business students; CPAs, CIAs, and CMAs or candidates; controllers and internal auditors; financial and auditing managers; corporate executives; and federal and state auditors and managers.

Topics include the definition of internal auditing, the IIA's International Professional Practices Framework (IPPF), risk, governance and control issues, and conducting internal audit engagements—including report writing and interviewing skills.

Additional topics covered are Internal Auditing (IA) standards; internal controls; managing the IA department; IA working papers, procedures, evidences, sampling, and flowcharting; 30 major areas of operational auditing, such as production, marketing, finances, information and digital communications technology, purchasing, and personnel; fraud detection, including a discussion of the latest developments in financial crimes; major areas of management auditing; IA reports; and evaluation of the IA function.

 

What You Can Learn:

  • Learn the techniques for conducting an internal audit and interviewing skills
  • Understand internal auditing standards, controls, and management skills
  • Complete working papers, review procedures documenting evidence, sampling work, and learn to create flowcharts
  • Understand the signals to look for in fraud detection
  • Los Angeles Branch

    10960 Wilshire Blvd. Suite 1600, Los Angeles

Check out more Audit courses in USA

Institute Of Food Safety, Health, and Hygiene Logo

Internal Auditing Training

We know that in the business time is money. That is why we have created an online training program to help you get your company's internal auditing program up and running quickly and easily.

by Institute Of Food Safety, Health, and Hygiene [Claim Listing ]
CAACCI (Construction Audit & Cost Control Institute) Logo

Effective Auditing Of Construction Activity

This two-day course covers proven construction audit strategies and techniques to enhance your organization’s ability to effectively audit and control construction costs. Attendees will learn “how-to” effectively establish and implement audit coverage.

by CAACCI (Construction Audit & Cost Control Institute) [Claim Listing ]
Miami Culinary Institute Logo

Auditing

This course provides a sound conceptual foundation of basic auditing process from the perspective of the public accounting profession.  Professional standards, ethics, legal responsibilities, and utilization of technology are addressed.

by Miami Culinary Institute [Claim Listing ]
Safety Compliance and Training Logo

Audit Training

This four-hour seminar covers the critical items that companies will be evaluated on during a compliance review audit. This training is ideal for office and administrative personnel who are responsible for all document filing, hiring drivers, and record-keeping duties.

by Safety Compliance and Training [Claim Listing ]
Mass CPA's Logo

Accounting & Auditing

This course reviews the recent activities of the Financial Accounting Standards Board (FASB) with a focus on standards effective in the current year.

by Mass CPA's [Claim Listing ]

© 2024 coursetakers.com All Rights Reserved. Terms and Conditions of use | Privacy Policy