Internal Auditing

MGMT X 423.2

This course introduces students to the internal audit profession and process. It is designed for CPAs, CIAs, CMAs; controllers, auditors; financial managers; corporate executives; federal and state auditors.

READ MORE ABOUT THIS COURSE
Fall
Winter
Spring
Summer
Online
In Person
Starting at $855.00
As few as 11 weeks
4.0

What you can learn.

  • Learn the techniques for conducting an internal audit and interviewing skills
  • Understand internal auditing standards, controls, management skills
  • Complete working papers, review procedures documenting evidences, sampling work, and learn to create flowcharts
  • Understand the signals to look for in fraud detection

About this course:

This course introduces students to the internal audit profession and the internal audit process and is designed for accounting, auditing and business students; CPAs, CIAs, and CMAs or candidates; controllers and internal auditors; financial and auditing managers; corporate executives; and federal and state auditors and managers. Topics include the definition of internal auditing, the IIA's International Professional Practices Framework (IPPF), risk, governance and control issues and conducting internal audit engagements—including report writing and interviewing skills. Additional topics covered are Internal Auditing (IA) standards; internal controls; managing the IA department; IA working papers, procedures, evidences, sampling and flowcharting; 30 major areas of operational auditing, such as production, marketing, finances, information and digital communications technology; purchasing and personnel; fraud detection, including a discussion of the latest developments in financial crimes; major areas of management auditing; IA reports; and evaluation of the IA function.
Prerequisites
MGMT X 120A, B, and C Intermediate Accounting Theory and Practice or consent of instructor.

Winter 2025 Schedule

Date & Time
Details
Format
 
-
This section has no set meeting times.
Available
See Details
Instructor: Jim Tiao
400475
Fee:
$855.00
Onlineformat icon
Notes

Enrollment limited. Internet access required. Materials required.

Refund Deadline
No refunds after January 10, 2025
Course Requirements
Internal Auditing: Assurance & Advisory Services by Urton L. Anderson, Michael J. Head, Steve Mar, Sridhar Ramamoorti, Cris Riddle, Mark Salamasick,

Spring 2025 Schedule

Date & Time
Details
Format
 
-
This section has no set meeting times.
Future Offering (Opens February 03, 2025 12:00:00 AM)
See Details
Instructor: Chen Chihwen
402259
Fee:
$855.00
In Personformat icon
Location: UCLA
Notes

Enrollment limited. Internet access required. Materials required.

Refund Deadline
No refunds after TBD
Course Requirements
(Optional)
-
This section has no set meeting times.
Future Offering (Opens February 03, 2025 12:00:00 AM)
See Details
Instructor: Jim Tiao
402258
Fee:
$855.00
Onlineformat icon
Notes

Enrollment limited. Internet access required. Materials required.

Refund Deadline
No refunds after April 04, 2025
Course Requirements
Course syllabus not yet available.

Contact Us

Speak to a program representative. Hours: Mon-Fri, 8am-5pm.

This course applies towards the following certificates & specializations…

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