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

Spring 2020 Schedule

Available Format(s):

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

Enrollment Closed
-
This section has no set meeting times.
Instructor: Jim Tiao
372800
Fee:
$765.00
See Details
Notes

Enrollment limited. Internet access required. Materials required.

Refund Deadline
No refunds after April 05, 2020
Course Requirements
Book: Internal Auditing (Assurance & Advisory Services) by Urton L. Anderson, et al.

Contact Us

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