Internal Control and Auditing Skills

★★★ 1500+ Positive Reviews from Learners! ★★★
Internal Control and Auditing Skills with Bonus Document Management and Leadership Training: Financial Management Courses!

What's New?

• Bonus Courses: Document Management, Leadership Training: Financial Management
• MCQ-Based Assessment with Unlimited Retakes

Are you a finance professional, auditor, or business manager looking to strengthen your understanding of internal controls and auditing practices? The Internal Control and Auditing Skills Course provides you with essential knowledge and practical skills to ensure compliance, manage risk, and perform effective audits within an organization. Alongside core auditing techniques, you’ll also gain insights from bonus courses on document management and financial leadership, enhancing your ability to manage documents securely and make sound financial decisions in leadership roles.

This course is designed by experienced professionals in finance and auditing to provide you with the latest best practices in internal controls, financial auditing, and compliance. Upon completing this training, you will be fully equipped to implement robust internal control systems, conduct audits, and improve the overall financial integrity of your organization.

What's Included in this Bundle:

Internal Control and Auditing Skills
Learn how to design and implement internal control systems to safeguard company assets, detect fraud, and ensure compliance with laws and regulations. This course covers key auditing concepts, including risk assessment, audit planning, internal controls testing, and preparing audit reports. You'll also gain practical skills for conducting internal audits that align with industry standards.

Document Management
Understand the principles of document management to ensure secure storage, retrieval, and handling of sensitive information. This course covers best practices for managing both paper and digital documents, establishing workflows, and ensuring compliance with legal and regulatory standards.

Leadership Training: Financial Management
Gain key leadership skills to make strategic financial decisions and manage company finances effectively. This course explores budgeting, financial forecasting, cash flow management, and understanding financial statements. It’s ideal for those looking to develop their financial leadership skills and drive organizational success.

Learning Outcomes:

• Master internal controls and auditing principles, enabling you to effectively assess risk and prevent fraud.
• Conduct thorough audits by learning how to plan, execute, and report on internal audits in compliance with financial regulations and industry standards.
• Understand how to manage documents securely, including both paper and digital document handling, ensuring compliance with legal and corporate guidelines.
• Enhance your financial management skills through leadership training, including budgeting, forecasting, and decision-making in financial leadership roles.
• Strengthen your ability to identify areas of financial risk, implement controls to mitigate them, and ensure organizational compliance with relevant laws and regulations.

Why Choose High Skills Training?

• Accredited by CPD: Qualifications recognized across the finance, auditing, and business sectors.
• Self-Paced Learning: Study at your own pace, on your schedule, from anywhere.
• Expert Tutor Support: Access guidance from experienced professionals in auditing, finance, and business leadership.
• 14-Day Money-Back Guarantee: Enrol with confidence, knowing you can request a refund if you’re not fully satisfied.
• Accessible Online: Learn anytime, anywhere, with full course access from any device.

Student Testimonials – What Our Learners Say!

★★★★★
"The Internal Control and Auditing Skills course was exactly what I needed for my role as an internal auditor. The content was clear and comprehensive, and the bonus courses on document management and financial leadership added extra value to my learning!"
— Reviewed by John Harris

★★★★★
"Highly recommended!"
— Reviewed by Richard Ford

With High Skills Training, you get the flexibility of 100% online learning, accessible anytime and anywhere. Complete the course at your own pace with 24/7 online support and a 14-day money-back guarantee to ensure your success.

Ready to enhance your auditing and financial management skills? Enroll now and take your professional development to the next level!

Reed Courses Certificate of Completion

Digital certificate - Included

• Internal Control 4:46:13

  • 1: Welcome to the Course 02:00
  • 2: Introduction to Internal Controls 00:21
  • 3: Overview of internal control concepts 04:16
  • 4: Importance of internal controls in organisations 03:49
  • 5: Pre-order an Accredited Certificate 01:00
  • 6: Why Do You Need This Course? 04:22
  • 7: Are You Eligible For This Course? 03:01
  • 8: Understand Corporate Governance and Internal Control 00:58
  • 9: What are Internal Controls? 08:19
  • 10: The Power of Corporate Governance 09:38
  • 11: How Audits Impact and Shape Organisations? 10:21
  • 12: Control Systems in Organisations 00:38
  • 13: An Introduction to Organisational Control Systems 07:33
  • 14: Adoption and Design of Control Systems 07:33
  • 15: Theoretical Perspectives on Control Systems 09:13
  • 16: Key Components of Internal Control 00:50
  • 17: The Power of the COSO Framework 08:49
  • 18: The Inside Information about Internal Controls 13:20
  • 19: Regulatory Perspectives on Internal Control 00:59
  • 20: What is The Sarbanes-Oxley Act (SOX)? 11:53
  • 21: The Swedish Code of Corporate Governance 09:36
  • 22: What is the Combined Code? 05:31
  • 23: How to Maintain a Sound System of Internal Control? 07:57
  • 24: How to Design and Implement Internal Controls 00:49
  • 25: How to Create and Maintain an Internal Control System? 11:28
  • 26: Different Types and Examples of Internal Controls 07:31
  • 27: How to Document Internal Controls? 08:32
  • 28: What are the Costs and Benefits of Internal Controls? 10:24
  • 29: Effective Risk Management Steps 00:49
  • 30: Effective Risk Management Steps 00:49
  • 31: How Do You Define Risk Management? 02:36
  • 32: What are the Steps of Risk Identification? 02:36
  • 33: How to Analyse the Risks of an Organisation? 03:06
  • 34: How to Evaluate Risks in an Organisation? 03:43
  • 35: What is Risk Treatment? 03:20
  • 36: What Does it Mean by Risk Monitoring? 06:00
  • 37: How to Balance Risk Management and Internal Control? 05:18
  • 38: How to Monitor and Audit Internal Controls? 00:57
  • 39: How to Monitor Internal Controls? 10:39
  • 40: Automation of Internal Controls Monitoring 11:05
  • 41: What Role Does Internal Audit Play in Ensuring Effective Internal Controls? 07:32
  • 42: What Are the Typical Deficiencies in Internal Controls? 10:25
  • 43: Friendly Reminder 01:00
  • 44: Frameworks of Internal Controls 00:44
  • 45: Overview of Various Internal Control Frameworks 05:44
  • 46: What Is the Role of the CoCo Framework in Internal Control Systems? 07:07
  • 47: What is the COBIT Framework for IT Controls? 10:01
  • 48: Expected Outcomes and Future of Internal Control 00:26
  • 49: What Drives the Research of Internal Controls? 09:56
  • 50: How Are Emerging Trends Shaping the Future of Internal Controls? 09:39
  • 51: Quiz 01:00
  • 52: Congratulations ! 01:00

• Document Management 1:08:00

  • 53: Document Management 1:05:00
  • 54: Friendly Reminder 01:00
  • 55: Quiz 01:00
  • 56: Congratulations ! 01:00

• Leadership Training: Financial Management 1:03:09

  • 57: Financial Management for Leaders 00:49
  • 58: Understand Financial Statements: What Every Leader Should Know? 13:27
  • 59: Budgeting and Financial Planning in Leadership 13:42
  • 60: Friendly Reminder 01:00
  • 61: Leadership Strategies for Effective Cost Management and Profit Growth 10:58
  • 62: How Can You Manage Financial Risk and Make Wise Investments in Your Leadership? 12:29
  • 63: Financial Leadership in Practice 09:44
  • 64: Congratulations ! 01:00

• Course Completion 03:00

  • 65: Congratulations ! 01:00
  • 66: Get Your CPD Accredited Certificate 02:00

Course 1 : Internal Control and Auditing Skills

Section 1: Introduction to Internal Controls

• Overview of internal control concepts
• Importance of internal controls in organisations
• Why Do You Need This Course?
• Are You Eligible For This Course?

Section 2: Understand Corporate Governance and Internal Control

• What are Internal Controls?
• The Power of Corporate Governance
• How Audits Impact and Shape Organisations?

Section 3: Control Systems in Organisations

• An Introduction to Organisational Control Systems
• Adoption and Design of Control Systems
• Theoretical Perspectives on Control Systems

Section 4: Key Components of Internal Control

• The Power of the COSO Framework
• The Inside Information about Internal Controls

Section 5: Regulatory Perspectives on Internal Control

• What is The Sarbanes-Oxley Act (SOX)?
• The Swedish Code of Corporate Governance
• What is the Combined Code?
• How to Maintain a Sound System of Internal Control?

Section 6: How to Design and Implement Internal Controls

• How to Create and Maintain an Internal Control System?
• Different Types and Examples of Internal Controls
• How to Document Internal Controls?
• What are the Costs and Benefits of Internal Controls?

Section 7: Effective Risk Management Steps

• How Do You Define Risk Management?
• What are the Steps of Risk Identification?
• How to Analyse the Risks of an Organisation?
• How to Evaluate Risks in an Organisation?
• What is Risk Treatment?
• What Does it Mean by Risk Monitoring?
• How to Balance Risk Management and Internal Control?

Section 8: How to Monitor and Audit Internal Controls?

• How to Monitor Internal Controls?
• Automation of Internal Controls Monitoring
• What Role Does Internal Audit Play in Ensuring Effective Internal Controls?
• What Are the Typical Deficiencies in Internal Controls?

Section 9: Frameworks of Internal Controls

• Overview of Various Internal Control Frameworks
• What Is the Role of the CoCo Framework in Internal Control Systems?
• What is the COBIT Framework for IT Controls?

Section 10: Expected Outcomes and Future of Internal Control

• What Drives the Research of Internal Controls?
• How Are Emerging Trends Shaping the Future of Internal Controls?

Course 2 : Document Management
Course 3 : Leadership Training: Financial Management

What Next ?

After completing this course,visit for more resources to level up your career.Here are some of the courses we offer:

• Advanced Auditing Techniques
• Financial Risk Management
• Corporate Governance and Compliance
• Management Accounting for Decision Making
• Taxation and Financial Reporting
• Leadership Development in Financial Management
• Project Management for Financial Professionals
• Ethics in Accounting and Auditing

This course prepares you with the skills and knowledge required to enter this field.After completing the course,you can consider attending the following programs to get more professional certification:

• Certified Internal Auditor (CIA) - Offered by the Institute of Internal Auditors (IIA)
• Certified Information Systems Auditor (CISA) - Offered by the Information Systems Audit and Control Association (ISACA)
• Certified Management Accountant (CMA) - Offered by the Institute of Management Accountants (IMA)
• Certified Public Accountant (CPA) - Offered by the American Institute of Certified Public Accountants (AICPA)
• Financial Risk Manager (FRM) - Offered by the Global Association of Risk Professionals (GARP)
• Chartered Financial Analyst (CFA) - Offered by the CFA Institute
• Certified Fraud Examiner (CFE) - Offered by the Association of Certified Fraud Examiners (ACFE)
• Certified Government Auditing Professional (CGAP) - Offered by the Institute of Internal Auditors (IIA)

For more resources to advance your career, visit highskillstraining Explore our comprehensive library of 200+ meticulously designed courses

The Internal Control and Auditing Skills Course is designed for a wide range of professionals who are involved in finance, risk management, auditing, or leadership roles within an organization. Specifically, this course is ideal for:

1. Internal Auditors

• Individuals responsible for evaluating and improving the effectiveness of internal controls, risk management, and governance processes within an organization.

2. External Auditors

• Auditors who assess financial statements and internal controls from an independent perspective, ensuring compliance with relevant laws and regulations.

3. Finance Professionals

• Those working in finance, including accountants, financial analysts, and controllers, who need to understand internal controls, auditing processes, and financial management in their roles.

4. Business Managers and Executives

• Managers and executives who oversee departments or entire organizations, ensuring compliance, risk management, and operational efficiency.

5. Compliance Officers

• Professionals who ensure that their organizations adhere to regulatory requirements and internal policies, including auditing and control systems.

6. Risk Management Professionals

• Individuals who focus on identifying, assessing, and mitigating financial, operational, and compliance risks within an organization.

7. Aspiring Auditors

• Anyone looking to pursue a career in internal or external auditing and wishing to gain practical knowledge of auditing techniques, internal controls, and financial regulations.

8. Accountants and Bookkeepers

• Professionals responsible for maintaining financial records, who may need to expand their understanding of internal controls and auditing procedures to ensure accuracy and compliance.

9. Operations Managers

• Managers who oversee the day-to-day operations of a business and need to understand internal control systems and auditing to maintain operational efficiency and risk management.

10. Business Owners or Entrepreneurs

• Small business owners or entrepreneurs looking to improve their financial oversight, implement effective internal controls, and ensure compliance with financial regulations.

11. Document and Information Management Specialists

• Professionals involved in managing and securing documents within an organization, who want to strengthen their knowledge of document control systems and data management practices.

12. HR and Payroll Professionals

• Human resources or payroll professionals who need to ensure compliance with regulations, manage financial audits, and protect sensitive employee data.

13. Financial Planners and Advisors

• Professionals who help clients manage their finances and make strategic decisions, particularly those focused on risk management, compliance, and financial health.

14. Individuals Seeking Career Advancement in Finance or Auditing

• Anyone looking to improve their career prospects in the fields of auditing, finance, or compliance by gaining a deeper understanding of internal controls and financial risk management.

15. Aspiring Financial Leaders

• Individuals aiming for leadership positions in finance or accounting, who wish to develop both technical auditing skills and strategic financial management abilities.

There is no prerequisite for this. Don’t worry—we will teach you everything step by step.

The Internal Control and Auditing Skills Course is specifically ideal for:

• Internal Auditor
• External Auditor
• Compliance Officer
• Risk Manager
• Financial Controller
• Finance Manager
• Accounting Manager
• Business Risk Consultant
• Audit Manager
• Forensic Accountant
• Chief Financial Officer (CFO)
• Accounting Clerk / Auditor Assistant
• Financial Analyst
• Document Control Specialist
• Financial Consultant

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