Skip to main content
Essentials of Internal Audit - CLS-00010673
0%
Previous
Course data
Day 1 - Sunday
Lesson Plan
Pre-Assessment
Session 1 - Introduction to Internal audit
Activity 1 - Internal Audit Vs External Audit
Activity 2 - Internal Audit Process
Session 2 - Planning the audit
Exercise 1 - Audit objective
Day 2 - Monday
Session 3 - Audit Evidence and Internal Control
Activity 3 - COSO
Day 3 - Tuesday
Session 4 - The Audit Process - Conducting the Assurance Engagement
Activity 4 - Activity flow chart
Exercise 2 - Purchase Department Flow Chart
Day 4 - Wednesday
Activity 5 - Sales Cycle flow chart
Session 6 - Sampling and other techniques
Session 5 - Use of computers in Internal Audit
Session 7 - Reporting
Case Study 1
Case Study 2
Case Study 2 - Answer Mahmood
Day 5 - Thursday
Post-Assessment
Final Assessment
Next
Side panel
Categories
Home
Log in
Username
Username
Password
Password
Forgot your password?
Log in
Or login using your account
Categories
Collapse
Expand
Home
Standard Offerings
Summary
Course info
Essentials of Internal Audit - CLS-00010673
Teacher:
Mahmood Abdulla Kadhem Ahmed
Skill Level
:
Beginner