Internal Audit School
Internal Audit School Overview
This course builds on the fundamentals of modern internal auditing and practice how to conduct operational audits and develop audit programs for auditing business processes, including purchasing, contracting, vendor selection, marketing, sales, human resources, IT general controls, management, and accounting functions like accounts payable, accounts receivable, inventory, payroll, treasury and fixed assets.
0h 3m
Hello ladies and gentlemen, thank you for
tuning in to a Ci learning we want to take
the time and introduce you to the course
that you're about to take a journey on
with us this is the internal audit school
and I'm gonna be your host Wes Bryan I
have about a decade experience and
technical training more specifically
focusing on things like I T and
hold various I T certification Industry
recognized certifications now you're not
here for me along with this journey,
who is going to be leading his is
Doctor Hernani Murdoc Doctor Murdoch,
thank you so much for joining us and
really just allowing me to be a part of
this course, can you tell our viewers
a little bit about your background?
How long have you been in the industry and
what are some of the credentials behind
your name when it comes
to internal audit school?
Thank you West yes, I started after
college in banking I worked there several
years in loan origination and servicing,
also worked as a business analyst for
a couple of years and then I moved into
internal audit where I was able to audit
organizations in insurance, manufacturing,
transportation, telecom universities
government I did work in the United States
and abroad, small and large organization
so I've been able to see a lot of things
within organizations how they operate.
And I'm also a certified
internal auditor and
I have a certification in
risk management assurance.
And I've written a few books on topics
that pertain to what internal auditors do
.Doctor you know when it comes to what the
course is about if I'm sitting down and
I've opened up the A C I learning catalog
and we're about to embark on internal
audit school what kind of professional
would be taking this course and
what should they expect to get out of it?
So this course is designed for
individuals who are doing a lot of
the audit itself and it can be staffed,
it can be seniors, it can be managers and
supervisors of engagements and even those
who have a high ranking position within
automate also benefit from
it the way it is structured,
it begins by taking a quick look at
what internal auditing is all about so
going over the life cycle of an audit,
looking in terms of what the priorities of
the auditors and looking at objectives,
risks and controls and audit steps.
Looking at risk and controls and
procedures to test those and
then what it does it shifts into a view
of different aspects of the organization.
So how to apply those principles and
concepts in different
aspects of the organization.
Looking at things, for example including
purchasing and contracting projects,
reviews, looking in terms of accounting
activities like account receivable
payable budgets looking in terms
of inventories and fixed assets.
Can also within HR not only looking
at Western employee file and
those kind of compliance elements but also
looking beyond that succession planning
looking at performance evaluations,
disciplinary matters, looking in terms of
their recruiting recruitment process
looking in terms of how the organization
looks at some of the I T elements around
infrastructure IT general controls looking
at supply chain and looking at
the future of internal auditing.
So it's very hands on looking at not
only the concepts but also the practices
that will allow auditors to do their jobs
well All right doctor Murdoch thank you so
much and I'm excited for this journey and
we're excited to have the viewers
watching a ci learning join us as we get
started in the internal audit school.
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Overview
Learning Style
On Demand
Level
Advanced
Includes
Assessment
Who this course is for
Internal and External Auditors, Risk and Compliance professionals, and IT Auditors who require a comprehensive approach to operational audits of core business functions.
NASBA Certified CPE
32 credits
Field of Study
Auditing
Length of course
32h
Prerequisites
Fundamentals of Internal AuditingAuditing for In-Charge Auditorsor equivalent experience
Advanced Preparation
None
Learning Options
Options for this course
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ACI Learning is registered with NASBA
ACI Learning is registered with the National Association of State Boards of Accountancy (NASBA) as a sponsor of continuing professional education on the National Registry of CPE Sponsors. State boards of accountancy have final authority on the acceptance of individual courses for CPE credit. Complaints regarding registered sponsors may be submitted to the National Registry of CPE Sponsors through its website: https://www.nasbaregistry.org/