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Online: Auditing: The Basics (Individual)

Online: Auditing: The Basics (Individual)


$299.00 - Online: Auditing: The Basics (Individual)

$179.00 - Online: Auditing: The Basics (Individual)

This course is designed to introduce you to internal auditing and provide tools and step-by-step procedures to establish and maintain an effective internal audit function within your bank. Rev–Oct.2021. Course Length ≈ 60 minutes.
Learning Objectives:
• The steps to establish and internal audit function
• Phases of a complete audit cycle
• Methods for documenting and evaluating internal controls
• Various approaches for reporting audit results
• Sampling techniques
• The importance of following up on audit recommendations
• Auditor responsibilities concerning fraud
Course Outline:
• Understanding the Auditor’s Role
• Planning an Audit
• Internal Controls and Fieldwork
• Internal Audit Plan and Other Administrative Matters
• Reporting Audit Results
• Fraud
This course is worth 1 CPE credit.– Course ID# P2942EN
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