Internal & External Auditors

Course details

Do you want to become a skilled auditor, whether working internally or externally? If you're aiming to master the art of planning, conducting, documenting, and reporting audits efficiently, this Internal & External Auditors course is perfect for you.
The Internal & External Auditors course is a complete guide covering five essential audit skills: planning, risk assessment, testing, documentation, and reporting. Additionally, learn techniques and tools for each level, along with best practices and standards for effective auditing. Furthermore, the course explores auditing various organisations, such as public, private, and nonprofit entities. Gain insights into the roles and responsibilities of auditors and learn effective communication and collaboration with them.
On a related note, if you're keen on honing your mathematical skills specifically for auditing purposes, consider exploring Functional Maths. Designed to enhance your mathematical abilities, this course is an ideal complement for audit professionals. Learn how to apply mathematical concepts to real life audit scenarios, such as calculating profit, loss, discount, and tax. The course also covers simplifying expressions using the BODMAS rule and utilising approximation, estimation, and scientific notation.
Enrol today for a comprehensive learning experience!

Course Curriculum

Internal & External Auditors
Mastering the Five Levels of Audit Skills

• Module 01: How to Get the Most from This Course
• Module 02: Techniques for Planning Useful Audits
• Module 03: Techniques for Detailed Risk and Control Assessment
• Module 04: Testing and Sampling Techniques
• Module 05: Documentation and Issue Development
• Module 06: Core Competencies You Need as an Auditor
• Module 07: Techniques for Managing the Audit Team
• Module 08: Techniques for Managing the Constituent Relationship
• Module 09: Auditing
• Module 10: Internal Audit
• Module 11: The Audit
• Module 12: Audit Checklist
• Module 13: Conducting an Audit
• Module 14: Noncompliance and Corrective Action
• Module 15: Audit Closing

Functional Maths

• Integers ( Directed Numbers)
• Factors and Multiples
• Fractions
• Simplification Rule : BODMAS
• Decimal numbers
• Rational Numbers
• Approximation
• Estimation and Scientific Notation or Standard form
• Percentage
• Ratio and Proportion
• Unitary Method and its Applications
• Profit , Loss, discount and Tax

Learning Outcomes

• Learn effective techniques for planning and conducting audits.
• Gain a detailed understanding of risk and control assessment in auditing.
• Acquire proficiency in testing and sampling techniques.
• Understand the importance of documentation and issue development in the audit process.
• Develop core competencies required for success as an auditor.
• Master the skills of managing an audit team and building strong constituent relationships.

Updated on 14 December, 2023