How to Perform an Internal Audit
What you need to know to perform internal audit engagements
4.46 (686 reviews)
2 597
students
4.5 hours
content
Nov 2022
last update
$59.99
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What you will learn
Learn how to perform internal audit engagements.
Know the workflow of internal audit engagements.
Be able to plan audits and determine their scope and objectives.
Know audit techniques for gathering information.
Be able to create process maps, working papers and risk-control matrices.
Be able to use statistical and non-statistical sampling methods and analytical tests.
Know about the persuasiveness of information and about different types of evidence.
Know about engagement supervision and performance appraisals for internal audits.
Know how to write internal audit reports and communicate engagement results.
Know about the acceptance of risks and the monitoring of progress.
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4968502
udemy ID
08/11/2022
course created date
10/11/2022
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