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.
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:
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Audit training is offered by AMP Safe. AMPSAFE is a consulting firm founded by Ruben S. Corvalan, P.E., with more than three decades of experience in power system studies, electrical safety and SKM applications training.
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.
This one day 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.
This course will take the mystery and pain out of the process by introducing a methodology called “Closing the Loop Framework”. It provides a foundation for how to develop audit steps based on audit scope and the evidence required to achieve audit objectives.
You’ll explore the various divisions within the DIR, with a specific focus on the DWC and its constituent units, including information and assistance officers, the Disability Evaluation Unit, the Medical Unit, and Audit Unit.
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