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Language: English | Size: 1.81 GB | Duration: 3h 44m
How to perform an audit engagement in accordance with international internal audit standards.
What you'll learn
Performing an audit engagement in accordance with international internal audit standards.
Understand the International Standards for the Professional Practice of Internal Auditing.
Information Gathering techniques such as Preliminary surveys, Interviewing, Checklists and Questionnaires, sampling and Applying the Sample to the Population.
Analysis and Evaluation techniques such as Analytical Review , Root Cause Analysis, Variances, Trend, and Regression Analysis, Process Mapping.
Develop Engagement Conclusions.
Engagement Supervision techniques.
No internal audit experience is needed, but some basic concepts can help you.
Internal auditing: Performing the Engagement (CIA) Part 2, delves into the process of conducting internal audits in accordance with international internal audit standards.The course will begin with articles to read, to remind you of the main fundamental principles, such as the Definition of internal audit.Principles of the Code of Ethics.The role of internal audit in the risk management process.The role of internal audit in the evaluation of the internal control system.The information-gathering procedure of an audit engagement will be covered in this course.This is a critical component since it will outline the processes to take and the instruments available to auditors in collecting data for an audit engagement.We'll look at audit sample approaches in this section of the data collection.Auditors frequently need to test a sample of a population before applying the results to the entire population when implementing testing methods.As a result, different sampling techniques are suited for various scenarios.The training also covers the part of the process that involves analyzing and evaluating the data gathered.Root Cause Analysis, analytical Review techniques, variations, Trends, and Regression Analysis are all covered in this part.The different formats of audit evidence and how to document audit evidence so that it may be utilized as evidence to support the auditor's conclusion and opinion will also be covered.Objectives for learning1. Know how to conduct an internal audit in accordance with international internal auditing standards.2. Describe the data collection procedure for an internal audit.3. Analyze and evaluate the information gathered during the audit.4. Understand the challenges surrounding audit engagement supervision and document audit results.5. Understand part 2 of the 'Certified Internal Auditor' program, particularly 'Performing the engagement', which accounts for 40% of part 2.
Section 1: introduction and key concepts
Lecture 1 Internal audit Code of Ethics principles
Lecture 2 Internal audit's role in the risk management process
Lecture 3 Assessing the system of internal control
Section 2: Information Gathering
Lecture 4 Preliminary Survey
Lecture 5 Interviewing
Lecture 6 Checklists and Questionnaires
Lecture 7 Sampling Fundamentals
Lecture 8 Sampling Risk and Choosing the Sample
Lecture 9 Attribute Sampling, Errors and Documentation
Lecture 10 Applying the Sample to the Population
Lecture 11 Probability Proportional to Size
Lecture 12 Using Random Number Tables
Section 3: Analysis and Evaluation
Lecture 13 Using Computerized Audit Tools and Techniques
Lecture 14 Testing the Computer System
Lecture 15 Evaluate Evidence
Lecture 16 Process Mapping
Lecture 17 Analytical Review
Lecture 18 Root Cause Analysis
Lecture 19 Variances, Trend and Regression Analysis
Lecture 20 Ratio Analysis
Section 4: Documentation, Develop Engagement Conclusions and Supervision techniques
Lecture 21 Documentation and Work Papers
Lecture 22 Control and Retention of Work Papers
Lecture 23 Develop Engagement Conclusions
Lecture 24 Engagement Supervision techniques
Students who want to begin their career in the internal audit.,Internal auditors who want to perform the audit in accordance with international internal audit standards.,Everyone who is curious about the CIA program, especially Part 2 related to the performance of the audit engagement.
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