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
Remote Instruction
Online
Starting at $765.00
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 include 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 2021 Schedule

Available Format(s):

These courses have regular meeting times and are fully online, via remote instruction. Click “See Details” below for more information.

Enrollment Closed
-
Tuesday 6:30PM PT - 9:30PM PT
Location: Online
Instructor: Chen Chihwen
377857
Fee:
$765.00
See Details
Notes

Enrollment limited. Internet access required. Materials required.

Refund Deadline
No refunds after January 18, 2021
Course Requirements
Course syllabus not yet available
Book: Internal Auditing (Assurance & Advisory Services) by Urton L. Anderson, et al.
Schedule
Type
Date
Time
Location
Online
Tue Jan 5, 2021
6:30PM PT - 9:30PM PT
Online
Online
Tue Jan 12, 2021
6:30PM PT - 9:30PM PT
Online
Online
Tue Jan 19, 2021
6:30PM PT - 9:30PM PT
Online
Online
Tue Jan 26, 2021
6:30PM PT - 9:30PM PT
Online
Online
Tue Feb 2, 2021
6:30PM PT - 9:30PM PT
Online
Online
Tue Feb 9, 2021
6:30PM PT - 9:30PM PT
Online
Online
Tue Feb 16, 2021
6:30PM PT - 9:30PM PT
Online
Online
Tue Feb 23, 2021
6:30PM PT - 9:30PM PT
Online
Online
Tue Mar 2, 2021
6:30PM PT - 9:30PM PT
Online
Online
Tue Mar 9, 2021
6:30PM PT - 9:30PM PT
Online
Online
Tue Mar 16, 2021
6:30PM PT - 9:30PM PT
Online

Available Format(s):

These courses are fully online and have no regular meeting times.

Future Offering (Opens February 01, 2021 12:00:00 AM)
-
This section has no set meeting times.
Instructor: Jim Tiao
379385
Fee:
$765.00
See Details
Notes

Enrollment limited. Internet access required. Materials required.

Refund Deadline
No refunds after April 02, 2021
Course Requirements
Course syllabus not yet available

These courses have regular meeting times and are fully online, via remote instruction. Click “See Details” below for more information.

Future Offering (Opens February 01, 2021 12:00:00 AM)
-
Tuesday 6:30PM PT - 9:30PM PT
Location: Online
Instructor: Chen Chihwen
379386
Fee:
$765.00
See Details
Notes

Enrollment limited. Internet access required. Materials required.

Refund Deadline
No refunds after April 12, 2021
Course Requirements
Course syllabus not yet available
Schedule
Type
Date
Time
Location
Online
Tue Mar 30, 2021
6:30PM PT - 9:30PM PT
Online
Online
Tue Apr 6, 2021
6:30PM PT - 9:30PM PT
Online
Online
Tue Apr 13, 2021
6:30PM PT - 9:30PM PT
Online
Online
Tue Apr 20, 2021
6:30PM PT - 9:30PM PT
Online
Online
Tue Apr 27, 2021
6:30PM PT - 9:30PM PT
Online
Online
Tue May 4, 2021
6:30PM PT - 9:30PM PT
Online
Online
Tue May 11, 2021
6:30PM PT - 9:30PM PT
Online
Online
Tue May 18, 2021
6:30PM PT - 9:30PM PT
Online
Online
Tue May 25, 2021
6:30PM PT - 9:30PM PT
Online
Online
Tue Jun 1, 2021
6:30PM PT - 9:30PM PT
Online
Online
Tue Jun 8, 2021
6:30PM PT - 9:30PM PT
Online

Contact Us

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