UPDATED: TOOLS & TECHNIQUES I: NEW INTERNAL AUDITOR.

Position:AUDIT FUNDAMENTALS - Brief article
 
FREE EXCERPT

FOR: PRACTITIONERS / LEVEL: INTRODUCTORY

DESCRIPTION:

Learn the basics of auditing at the new internal auditor level. This course provides an overview of the life cycle of an audit from a new internal auditor's perspective while examining the internal control environment and audit governance.

FREE CPE: For no additional charge you can complete an OnDemand course related to professional internal auditing standards and gain an extra CPE credit. For more information, check course details online.

TOPICS INCLUDE:

* Defining the phases of an audit life cycle

* Communicating and interviewing skills

* Developing documentation, including audit reports

* Performing an audit risk assessment and walk-through of internal controls

* Utilizing sampling and data analysis in fieldwork

* Developing audit observations and findings

LEAD COURSE DEVELOPER:

Lyndon Remias, CIA, CGAP, CRMA, CPA, City Auditor for City of Virginia Beach

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