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New Course: Successful Internal Audits

Course Overview

Successful Internal Audits is an online professional development program that will provide you with the knowledge and skills required to evaluate organisational information and assess an organisation’s risks as part of an internal audit process. In this online course you will learn how to develop audit objectives, learn how to gather and analyse information and analyse data for effective audit reporting.

Course Topics

  • Pre-Audit Meetings and Agenda
  • Audit Objectives
  • Audit Scope
  • Audit Requirements
  • Schedules and Logistical Arrangements
  • Access and Security
  • Information Gathering
  • Documentation
  • Interviewing
  • Previous Audits
  • Checklists
  • Qualititative Data
  • Quantitative Data
  • Data Collation
  • Data Analysis
  • Contingency Actions
  • Corrective Action Report (CAR)
  • Exit Meetings
  • Audit Results
  • Audit Reporting
  • Information Analysis
  • Audit Contexts

 

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