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Internal Audit
This Internal Audit Course equips participants with the skills needed to conduct thorough and effective internal audits.
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This Internal Audit Course equips participants with the skills needed to conduct thorough and effective internal audits. Covering audit planning, process evaluation, compliance checks, and reporting, the course focuses on identifying risks, ensuring regulatory adherence, and promoting continuous improvement. Ideal for quality and compliance professionals, this course empowers learners to strengthen organizational processes and enhance operational efficiency.
Introduction
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1What is Internal Audit?15 Minutes
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2Responsible for internal AuditThis lesson is locked because you haven't completed the previous one yet. Finish the previous lesson to unlock this one.
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3The Audit MissionThis lesson is locked because you haven't completed the previous one yet. Finish the previous lesson to unlock this one.
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4Types of AuditsThis lesson is locked because you haven't completed the previous one yet. Finish the previous lesson to unlock this one.
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5The Focus of Internal AuditsThis lesson is locked because you haven't completed the previous one yet. Finish the previous lesson to unlock this one.
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6Internal Audit vs InspectionThis lesson is locked because you haven't completed the previous one yet. Finish the previous lesson to unlock this one.
Audit Program
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7Audit ProgramThis lesson is locked because you haven't completed the previous one yet. Finish the previous lesson to unlock this one.
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8Audit ScheduleThis lesson is locked because you haven't completed the previous one yet. Finish the previous lesson to unlock this one.
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9Audit PlanThis lesson is locked because you haven't completed the previous one yet. Finish the previous lesson to unlock this one.
Audit Steps
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10Steps to follow in auditThis lesson is locked because you haven't completed the previous one yet. Finish the previous lesson to unlock this one.
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11Begin The AuditThis lesson is locked because you haven't completed the previous one yet. Finish the previous lesson to unlock this one.
Auditor: Attribute and Techniques
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12Key Auditor AttributesThis lesson is locked because you haven't completed the previous one yet. Finish the previous lesson to unlock this one.
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13General techniqueThis lesson is locked because you haven't completed the previous one yet. Finish the previous lesson to unlock this one.
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14Techniques Used in QuestioningThis lesson is locked because you haven't completed the previous one yet. Finish the previous lesson to unlock this one.
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15Additional TechniquesThis lesson is locked because you haven't completed the previous one yet. Finish the previous lesson to unlock this one.
Performing Audit
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16Performing the AuditThis lesson is locked because you haven't completed the previous one yet. Finish the previous lesson to unlock this one.
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17Documenting The AuditThis lesson is locked because you haven't completed the previous one yet. Finish the previous lesson to unlock this one.
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18Closing MeetingThis lesson is locked because you haven't completed the previous one yet. Finish the previous lesson to unlock this one.
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19FileThis lesson is locked because you haven't completed the previous one yet. Finish the previous lesson to unlock this one.
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20SummaryThis lesson is locked because you haven't completed the previous one yet. Finish the previous lesson to unlock this one.
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Internal Audit
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Course details
Duration
2 Days
Lectures
20
Assignments
1
Quizzes
1
Level
Yes
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Working hours
Monday | 9:30 am - 6.00 pm |
Tuesday | 9:30 am - 6.00 pm |
Wednesday | 9:30 am - 6.00 pm |
Thursday | 9:30 am - 6.00 pm |
Friday | 9:30 am - 5.00 pm |
Saturday | Closed |
Sunday | Closed |