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Internal & External Auditors and Functional Maths Training Course - CPD Accredited

Exam Included . CPD Accredited Qualification . Lifetime access . Immediate Result

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£19 inc VAT (was £175)
Offer ends 14 December 2019
Study method
Online, self-paced
13 Hours
Access to content
Lifetime access
10 CPD points / hours
Additional info
  • Exam(s) / assessment(s) is included in price
  • Tutor is available to students

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This bundle course is designed to enrich our learner’s knowledge of internal auditing by combining an Internal Audit course with a relevant CPD course that will improve their proficiency in working with numerical data. By combining these courses, learners will be fully equipped with the skills to ensure optimum professional development.

The Internal Audit Skills Training Course is an entry-level certification designed to teach aspiring auditors the essentials skills required to kickstart their career. This course covers the entire internal audit planning process, the role and responsibilities of an auditor and the core competencies necessary to work in this field. You will receive step-by-step guidance on how to conduct an internal audit and will also learn about risk control procedures and the critical components of the audit checklist.

The Functional Maths Course is ideal for those who work with numbers and wish to develop their skills in everyday maths. Take your beginner’s knowledge to an advanced level in just a few hours and master algebraic expressions, fractions, decimals and more. This training program offers helpful, practical exercises that can be applied in the real world. On successful completion, learners will have the confidence to tackle everyday problem-solving tasks and manage numerical data with ease and efficiency.

Learning Objectives:

  • Gain a clear understanding of the internal audit planning process
  • Get step-by-step guidance on how to conduct an internal audit
  • Discover effective techniques for risk assessment and risk control
  • Understand the responsibilities and core competencies of an internal auditor
  • Familiarise with the audit checklist and the different types of audits
  • Learn how to calculate profit and loss when preparing an income statement
  • Gain advanced knowledge of decimals, fractions and percentages
  • Familiarise with basic algebraic expressions and the rules of simplifying
  • Understand what integers are and how to work with factors and multiples
  • Develop your knowledge of approximation and estimation

Course media


Course Outline

**Mastering the Five Levels of Audit Skills**

  • Module 01: How to Get the Most from This Course
  • Module 02: Techniques for Planning Useful Audits
  • Module 03: Techniques for Detailed Risk and Control Assessment
  • Module 04: Testing and Sampling Techniques
  • Module 05: Documentation and Issue Development
  • Module 06: Core Competencies You Need as an Auditor
  • Module 07: Techniques for Managing the Audit Team
  • Module 08: Techniques for Managing the Constituent Relationship
  • Module 09: Auditing
  • Module 10: Internal Audit
  • Module 11: The Audit
  • Module 12: Audit Checklist
  • Module 13: Conducting an Audit
  • Module 14: Noncompliance and Corrective Action
  • Module 15: Audit Closing

**Functional Maths**

Integers ( Directed Numbers)

  • Lecture 1 Introduction
  • Lecture 2 Multiplying any digit number by 11, 22, and 33
  • Lecture 3 Integers and ordering of integers
  • Lecture 4 Addition and Subtractions of Integers
  • Lecture 5 Operations on Integers
  • Lecture 6 Multiplication and Division of Integers
  • Lecture 7 Powers of Integers (Exponents)

Factors and Multiples

  • Lecture 8 Complete knowledge about factors and multiples
  • Lecture 9 Divisibility tests for 2,3,4,5,6
  • Lecture 10 Divisibility rules 7,8,9,10,11
  • Lecture 11 Prime Factorization
  • Lecture 12 Highest Common Factor HCF
  • Lecture 13 Least Common Multiple LCM
  • Lecture 14 Relation between LCM and HCF


  • Lecture 15 Classification of Fractions
  • Lecture 16 Convert mixed to improper and improper to mixed fractions
  • Lecture 17 Equivalent Fractions
  • Lecture 18 Comparing Fractions after converting to like fractions
  • Lecture 19 Reducing a fraction to lowest term
  • Lecture 20 Addition and subtraction OF fractions
  • Lecture 21 Multiplication and division of fractions
  • Lecture 22 Word problems on fractions

Simplification Rule : BODMAS

  • Lecture 23 BODMAS and rules to remove brackets
  • Lecture 24 Simplify expressions using BODMAS rules
  • Lecture 25 Simplify expressions involving fractions using BODMAS

Decimal numbers

  • Lecture 26 Decimal numbers in relation to fractions
  • Lecture 27 Like and unlike Decimals
  • Lecture 28 Ordering of Decimal numbers
  • Lecture 29 Addition and subtraction of Decimal
  • Lecture 30 Multiplication of Decimal
  • Lecture 31 Division of Decimal

Rational Numbers

  • Lecture 32 Rational number
  • Lecture 33 Representation of Rational Numbers on Number line
  • Lecture 34 Determining which fraction is terminating or non terminating
  • Lecture 35 shortcut method of writing decimal expansion of fraction to decimal


  • Lecture 36 Rounding to whole number
  • Lecture 37 Rounding to required number of decimals (1 d.p. )
  • Lecture 38 rounding to significant digits
  • Lecture 39 Practice question on three methods of approximation

Estimation and Scientific Notation or Standard form

  • Lecture 40 Estimation
  • Lecture 41 Scientific Notation
  • Lecture 42 Operation on numbers when they are in scientific notation


  • Lecture 43 Percentage to fraction and fraction to percentage
  • Lecture 44 Percentage of a quantity and conversation to decimal
  • Lecture 45 Expressing one quantity as percentage of another quantity
  • Lecture 46 Finding increase decrease percent
  • Lecture 47 Uses of percentages-Word Problems

Ratio and Proportion

  • Lecture 48 Ratio- How to express as simple ratio
  • Lecture 49 How to compare Ratios
  • Lecture 50 Word problems on finding ratios
  • Lecture 51To divide a given quantity into a given Ratio
  • Lecture 52 Proportion
  • Lecture 53 Practice problems on Proportion
  • Lecture 54 Continued proportion

Unitary Method and its Applications

  • Lecture 55 Direct Variation ( or proportion)
  • Lecture 56 Problems based on Direct proportion
  • Lecture 57 Inverse Variation ( or proportion)
  • Lecture 58 Multiple Ratios

Profit , Loss, discount and Tax

  • Lecture 59 Basics – Profit and Loss
  • Lecture 60 More practice problems on Profit & Loss
  • Lecture 61 Selling price formula and Problems
  • Lecture 62 Cost price formula and Problems
  • Lecture 63 Higher problems on Profit and Loss
  • Lecture 64 Basics – Discount.mp4
  • Lecture 65 Practice problems on Discount
  • Lecture 66 Tax

Method of Assessment:

Upon completion of the course, you will be required to sit for an online multiple-choice quiz based assessment, which will determine whether you have passed the course (60% pass mark). The test will be marked immediately and results will be published instantly.


After successfully completing the course, you will be able to obtain the certificates. You can claim a PDF certificate by paying a little processing fee of £2. There is an additional fee to obtain a hardcopy certificate which is £9.

Who is this course for?

This course is ideal for those who are preparing for a career in internal auditing and wish to develop their maths skills to accelerate their job progression in this field. This course is suitable for aspiring internal auditors who have little knowledge of the role and a basic understanding of maths.


Our Internal & External Auditors and Functional Maths Training Course is open to all from all academic backgrounds and there is no specific requirements to attend this course. It is compatible and accessible from any device including Windows, Mac, Android, iOS, Tablets etc.

Career path

On successful completion, learners will have the practical skills and knowledge to kickstart a successful career in auditing and can explore the following opportunities:

  • Internal Auditor
  • Internal Audit Manager
  • Internal Audit Specialist
  • Technology Risk Consultant

Questions and answers

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

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