CPE PACKAGES (Incl. Ethics) for Multiple States and Qualifications @ $4/credit. CLICK HERE to view.

Audit 101:Beginner Auditor Boot Camp

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Before starting this self study program, please go through the instructional document.

Overview

  • What Do Internal Auditors Do?
    6 mins
  • Code of Ethics
    23 mins
  • Internal Audit Process
    60 mins
  • Preliminary Engagement - Level Risk Assessment
    86 mins
  • Preliminary Analytical Procedures
    114 mins
  • Audit Engagement - Planning Objectives
    134 mins
  • Authoritative Reasearch
    162 mins
  • Building an Effective Audit Workprogram
    249 mins
  • Corporate Governance
    278 mins

Course Description

Internal auditing is an independent, objective assurance and consulting activity designed to add value to and improve an organization's operations. Internal audit offers risk management and evaluates the effectiveness of a company's internal controls, corporate governance, and accounting processes. Internal audit provides management and board of directors with a value-added service where flaws in a process may be caught and corrected prior to external audits.

Despite the rich background, getting a comprehensive understanding about internal audit is a challenge for most of aspirants and professionals who desire to brush up basics. This Auditing CPE webinar provides a comprehensive view on Internal Auditing in an interactive manner that is aimed at benefiting experienced professionals as well as fresher. This covers overview of auditing, key terminologies, as well as basic beginner steps on how to audit.

This course would be especially benefits for the new auditors who are starting their professional career.

This Online CPE webinar covers the following key topics:

  • What is internal auditing?
  • The role of internal auditors
  • History and prospect of Internal Auditing
  • Ethics for Internal Auditors
  • Red Book Standards
  • General IT guidance Internal Auditors
  • Internal Auditing Process: An in-depth review
  • Building an effective audit work program
  • Corporate governance and internal audit
This Online CPE webinar uses interactive strategies such as group discussion, case studies, historical research, and opinion on key subject from expert speaker Danny Goldberg that makes this webinar a lot more value…!

This Online CPE webinar is a part of a conference on the subject of internal auditing. A few related webinars of this conference are as follows:

Learning Objectives

  • To explore internal auditing and its goals 
  • To familiarize with the history of internal auditing
  • To differentiate the traditional and modern role of internal auditor
  • To receive internal audit guidance from various standards
  • To familiarize with the code of ethics for Internal auditors
  • To recognize points of general IT guidance required for internal auditors
  • To identify the internal auditing process
  • To explore steps to building an effective work program
  • To recognize Corporate Governance as a tool to support internal audit

Who Should Attend?

  • Accountant
  • Accounting and audit managers/practitioners
  • Accounting Firm
  • Accounting Managers
  • Accounting Practice Owners
  • Auditors
  • Bookkeepers & Accountants & Tax Preparers
  • Certified Management Accountant
  • Certified Public Accountant
  • Chartered Professional Accountant
  • Cloud Accountants
  • CPA (Industry)
  • CPA - Mid Size Firm
  • CPA - Small Firm
  • CPA in Business
  • Entrepreneurial Accountant
  • Entrepreneurial CPA
  • Forensic Accountant
  • Forensic Auditor
  • Fraud & Forensic Auditor
  • Senior Accountant
  • Staff of Accounting Firm
  • Young CPA