Audit Fundamentals

» Audit Fundamentals

Audit Fundamentals is designed to bring subject matter experts up to speed on the basics of internal auditing. At the conclusion of the course, they will be able to relate how their subject matter expertise can be applied to teams to accomplish the internal audit mission.

What You Will Learn:

  • An overview of, and differences between, the various internal control studies
  • The differences between the roles of internal and external audit
  • How audit is part of the corporation’s assurance function
  • Confidentiality and legal issues associated with internal auditing
  • Basic audit data gathering, testing and documentation skills
  • Basic evidence and fact determination

Who Should Attend:

New Internal Auditors with No Previous Audit Experience

Prerequisites:

None

CPE Credits:

8 hours