Objectives
 

• Explain internal audit’s role in corporate governance
• Apply professional standards
• Describe the internal audit process (segments) focusing on the importance of planning, the usefulness and vulnerabilities of audit techniques and mistakes to avoid in the reporting process
• Recognize internal controls over general business processes assessing control gaps and weaknesses to tailor audit testing
• Use soft skills that help achieve better audit results
• Document audit results & build reports 
• Convey the importance of following up on internal audit findings

Overview

This class will benefit both new auditors as well as experienced veterans.  Let Pertrolance help you build and maintain your internal audit department by focusing your staff on essential internal audit procedures.  Make your audits more effective and learn how to get different departments in the company to work for you!  This is a great class for someone studying for the Certified Internal Auditor exam.

Credit Hours

1/ 2 / 4 / 8 / 16 hours (tailored for your needs) 30% Audit, 50% Specialized Knowledge, and 20% Communications – One hour CPE credit available for each 50 minutes in the classroom Group-Live

1 & 2 hour classes are offered via webinar Group-Internet

Admission Requirement