Internal Auditor
Vivid Studies
Summary
Overview
Internal auditing is a systematic process of monitoring, analysing, and evaluating the essential activities of a company, which include its control processes, governance, employee behaviour, structure, safety, compliance and risk management. This responsibility falls on the shoulders of internal auditors who work independently from the company being audited.
Internal auditing is an integral aspect of any company’s risk management, as it helps them identify and address issues before they get worse. It also assists in the promotion of integrity, transparency, and accountability in businesses. As such, the internal auditor role is a big responsibility that demands in-depth knowledge in areas of corporate risk management, control, governance, and compliance.
CPD
Description
The Certified Internal Auditor Course will engage you with the practice of internal auditing, covering its relationship to external audit, the professional, legal, and regulatory standards that underpin the practice, and the specific procedures for handling the engagement process, and the tools used for its implementation. It will also examine the concepts relevant to internal auditing, including risk management, different audit engagements, and fraud awareness, among other things.
The course will also take you through the essential procedures of internal auditing, from statistical sampling and data generation to monitoring and analysis. Knowing these procedures will help improve your comprehension of how internal auditing works and is carried out.
Course Units
Unit 1 - Introduction to Internal Auditing
Unit 2 - Engagements for Internal Audit
Unit 3 - Statistical Sampling
Unit 4 - Generating Data
Unit 5 - Analytical Procedures
Unit 6 - Computerized Tools
Unit 7 - Risk Management
Unit 8 - Financial Audit Engagement
Unit 9 - Understanding Security and Privacy
Unit 10 - IT Engagements
Unit 11 - Audit and Assurance
Unit 12 - Internal Consulting
Unit 13 - Fraud Awareness
Unit 14 - Monitoring and Engagements
Questions and answers
Confused is the course £19 or £299 reading the answer to another question.
Answer:HI Kathy, We offer our course at a discounted price here in reed. Thank you
This was helpful.Hi there, is £19 pounds the final price to pay or there are additional costs, also will a certificate be issued after course completion? Rgds Walter
Answer:Hi Walter, That is the final price. There are no additional fees to be collected. The certificate of completion will only be sent via email as an attachment. Thank you
This was helpful.
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Legal information
This course is advertised on reed.co.uk by the Course Provider, whose terms and conditions apply. Purchases are made directly from the Course Provider, and as such, content and materials are supplied by the Course Provider directly. Reed is acting as agent and not reseller in relation to this course. Reed's only responsibility is to facilitate your payment for the course. It is your responsibility to review and agree to the Course Provider's terms and conditions and satisfy yourself as to the suitability of the course you intend to purchase. Reed will not have any responsibility for the content of the course and/or associated materials.
