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
Classroom
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, EDP, 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.
Suggested Prerequisites

It is advisable that you complete the following (or equivalent) since they are prerequisites for Internal Auditing.

X 120A, B, and C Intermediate Accounting Theory and Practice or consent of instructor.

Summer 2019 Schedule

Available Format(s):

These courses are fully online, and there are no in-person classroom meetings.

Available
-
Instructor: Ahmed Abo-Hebeish
367983
Fee:
$765.00
32 days left. Enroll by Jun 26, 2019
See Details
Notes

Enrollment limited. Internet access required. Materials required.

Refund Deadline
No refunds after June 30, 2019
Course Requirements
Course syllabus not yet available
Available
-
Instructor: Jim Tiao
367984
Fee:
$765.00
32 days left. Enroll by Jun 26, 2019
See Details
Notes

Enrollment limited. Internet access required. Materials required.

Refund Deadline
No refunds after June 30, 2019
Course Requirements
Course syllabus not yet available

These courses meet in person and make use of an online presence to varying degrees.

Available
-
Wednesday 6:30PM - 9:30PM
Location: UCLA
Instructor: Sam Boutari
367985
Fee:
$765.00
32 days left. Enroll by Jun 26, 2019
See Details
Notes
One meeting to be arranged. Internet access required. Materials required.
Refund Deadline
No refunds after July 9, 2019
Schedule
Type
Date
Time
Location
Lecture
Wed Jun 26, 2019
6:30PM - 9:30PM
UCLA
Physics & Astronomy Bldg. 2434
Lecture
Wed Jul 3, 2019
6:30PM - 9:30PM
UCLA
Physics & Astronomy Bldg. 2434
Lecture
Wed Jul 10, 2019
6:30PM - 9:30PM
UCLA
Physics & Astronomy Bldg. 2434
Lecture
Wed Jul 17, 2019
6:30PM - 9:30PM
UCLA
Physics & Astronomy Bldg. 2434
Lecture
Wed Jul 24, 2019
6:30PM - 9:30PM
UCLA
Physics & Astronomy Bldg. 2434
Lecture
Wed Jul 31, 2019
6:30PM - 9:30PM
UCLA
Physics & Astronomy Bldg. 2434
Lecture
Wed Aug 7, 2019
6:30PM - 9:30PM
UCLA
Physics & Astronomy Bldg. 2434
Lecture
Wed Aug 14, 2019
6:30PM - 9:30PM
UCLA
Physics & Astronomy Bldg. 2434
Lecture
Wed Aug 21, 2019
6:30PM - 9:30PM
UCLA
Physics & Astronomy Bldg. 2434
Lecture
Wed Aug 28, 2019
6:30PM - 9:30PM
UCLA
Physics & Astronomy Bldg. 2434
Lecture
Wed Sep 4, 2019
6:30PM - 9:30PM
UCLA
Physics & Astronomy Bldg. 2434

Contact Us

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