Internal Audit Skills

Janets

Multiple Choice Questions (MCQ)/Assignment

Included in course price

The Internal Audit Skills training course is delivered through Janets’ online learning platform. Access the Internal Audit Skills content from any internet-enabled device whenever or wherever you want to. The Internal Audit Skills course has no formal teaching deadlines, meaning you are free to complete the course at your own pace.

Course Modules

Module 01: Auditing as a Form of Assurance

• Defining an Audit
• Types of Audits
• Summary

Module 02: Internal Audit Procedures

• Introduction
• Objectives and Procedures of Internal Audits
• Internal Audit Planning
• Audit Conduct
• Documentation of Audit Results
• Audit Conduct Analysis
• Audit Findings, Follow-Up and Closure
• Summary

Module 03: Technology-based Internal Audit

• Audit Technology Continuum
• General Software Useful for Auditors

Module 04: Internal Control and Control Risk

• What Is Internal Control?
• The Importance of Internal Control
• Components of Internal Control
• Control Environment
• The Fraud Triangle
• Summary

Module 05: Audit Interviews

• Introduction to Interviews
• Types of Interviews
• Behavioural Aspects of Interviewing
• Types of Questions
• Conduct during an Interview
• Dealing with Difficult People
• Recording the Interview
• Summary

Module 06: Reporting Audit Outcome

• Types of Reports
• Interim Audit Reports
• The Reporting Process
• Formulating the Audit Opinion
• Formulating Recommendations
• The Clearance Process
• Formulating the Action Plan
• Supportive Evidence
• Summary

Module 07: UK Internal Audit Standards

• Introduction
• Attribute Standards

Module 08: Career as an Auditor

• Introduction
• Job Role and Responsibilities
• Necessary Qualifications

Method of Assessment

To successfully complete the course, students will have to take an automated multiple-choice exam. This exam will be online and you will need to score 60% or above to pass the course.

Certification

All students who successfully complete the course can instantly download their free e-certificate. You can also purchase a hard copy of the course certificate, which will be delivered by post for £9.99.

The Internal Audit Skills is ideal for those who already work in this sector or are an aspiring professional. This course is designed to enhance your expertise and boost your CV. Learn key skills and gain a certificate of achievement to prove your newly-acquired knowledge.

The Internal Audit Skills is open to all students and has no formal entry requirements. To study the course, all your need is a passion for learning, a good understanding of English, numeracy, and IT skills. You must also be over the age of 16.

The Internal Audit Skills is ideal for anyone who wants to pursue their dream career in a relevant industry. Learn the skills you need to boost your CV and go after the job you want. Complete the course and gain a highly valuable skill that will help you excel in finding your ideal job.

Currently there are no Q&As for this course. Be the first to ask a question.