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, understand how to gather and analyse information and analyse data for effective audit reporting.
This is an excellent course for management professionals and business owners to ensure they are equipped with the necessary skills and knowledge to safeguard against fraud and non-compliance with company policy, government and regulatory bodies; and to ensure organisational systems, operations and procedures are effective and efficient.
Unit 1 - Conducting internal audits
Pre-Audit Meetings and Agenda
Schedules and Logistical Arrangements
Access and Security
Corrective Action Report (CAR)
Unit 2 - Initiate a quality audit
Quality management systems
Pre-audit meeting with client
Prepare entry meeting agenda
Discuss audit scope with client
Scope and risk
Patterns and trends
Types of audit
Organisational structure and culture
Examine business plan
Policies and procedures
Negotiate audit agreement with client
Lead auditor role
Resources required to conduct audit
Audit team roles and responsibilities
Audit reporting styles and format
Selecting an audit team
Develop quality audit plan
Audit methods and techniques
Review previous audit documentation
Check for accuracy
Determine documents to be examined
When you study with Australian Online Courses you will be assessed using a competency-based training method. Competency-based training focuses on a learner’s ability to receive, respond to and process information to achieve a competency result. As such, skills-based and knowledge assessments are geared towards attainment to meet industry-defined standards.
Assessment will be comprised of written assignments and exercises, including short answer questions, reports, essays, research projects and reflective tasks. There are no examinations or due dates for assessment. As a result, you can complete training in your own time and at your own pace with the assistance of unlimited tutor support.
Why Choose Australian Online Courses?
Professional development that is widely recognised and respected;
Improve your employment opportunities;
Study online, anywhere via our elearning system;
High-quality professional development programs written by industry experts;
No entry requirements;
All course materials provided online – no textbooks to buy;
Unlimited tutor support;
Easy to understand course content;
Twelve (12) months’ access, with extensions available upon application (fees apply);
Certificate of Attainment/Completion issued for your CV (hard copy provided); and
Course may be tax deductible; see your tax advisor.
How long will it take to complete this course?
The approximate study hours for this course is 60 hours. Twelve (12) months’ access, with extensions available upon application (fees apply).
Can I purchase optional printed materials?
Yes! The cost for printed materials for this course is $50 per unit.Total cost for optional printed materials is: $100.00. Printed materials are available for purchase at any time and not require to complete this course. Everything you need to complete the course is provided online via our e-learning system.
When can I start this course?
You can start within 60 minutes during business hours when you enrol and pay in full with a credit card!
Credit card: Within 60 mins during business hours.
BPAY: Within 1-2 working days.
Internet Banking: Within 1-2 working days.
Cheque/Money Order: Upon receipt of mailed cheque.
Will I receive a certificate upon completion of this course?
Yes! You will receive a Certificate of Attainment upon successful completion of your assessment.
Do I need to attend classes or undertake any work placements?
No. All courses are delivered online via our e-learning system and there are no work placement requirements in this course.
What support can I expect from Australian Online Courses?
Unlimited tutor support is available throughout your studies via email during business hours Monday to Friday. Our Administrative team are available Monday to Friday via email, live chat and telephone.
I am an international student. Can I enrol into this course?
Yes! We accept enrolments from individuals both within Australia and internationally; location is no barrier to entry into our programs.