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.

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

Winter 2020 Schedule

Available Format(s):

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

Available
-
Instructor: Ahmed Abo-Hebeish
371544
Fee:
$765.00
25 days left. Enroll by Jan 8, 2020
See Details
Notes

Enrollment limited. Internet access required. Materials required.

Refund Deadline
No refunds after January 14, 2020
Course Requirements
Available
-
Instructor: Jim Tiao
371543
Fee:
$765.00
25 days left. Enroll by Jan 8, 2020
See Details
Notes

Enrollment limited. Internet access required. Materials required.

Refund Deadline
No refunds after January 14, 2020
Course Requirements
Book: Internal Auditing (Assurance & Advisory Services) by Urton L. Anderson, et al.

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

Available
-
Monday, Wednesday 6:30PM - 9:30PM
Location: UCLA
371581
Fee:
$765.00
23 days left. Enroll by Jan 6, 2020
See Details
Notes

No meetings January 20; February 17, 2020.

Internet access required. Materials required.

Refund Deadline
No refunds after January 20, 2020
Course Requirements
Book: Internal Auditing (Assurance & Advisory Services) by Urton L. Anderson, et al.
Schedule
Type
Date
Time
Location
Lecture
Mon Jan 6, 2020
6:30PM - 9:30PM
UCLA
Dodd Hall 170
Lecture
Mon Jan 13, 2020
6:30PM - 9:30PM
UCLA
Dodd Hall 170
Lecture
Wed Jan 22, 2020
6:30PM - 9:30PM
UCLA
Dodd Hall 178
Lecture
Mon Jan 27, 2020
6:30PM - 9:30PM
UCLA
Dodd Hall 170
Lecture
Mon Feb 3, 2020
6:30PM - 9:30PM
UCLA
Dodd Hall 170
Lecture
Mon Feb 10, 2020
6:30PM - 9:30PM
UCLA
Dodd Hall 170
Lecture
Wed Feb 19, 2020
6:30PM - 9:30PM
UCLA
Dodd Hall 178
Discussion
Mon Feb 24, 2020
6:30PM - 9:30PM
UCLA
Dodd Hall 170
Discussion
Mon Mar 2, 2020
6:30PM - 9:30PM
UCLA
Dodd Hall 170
Discussion
Mon Mar 9, 2020
6:30PM - 9:30PM
UCLA
Dodd Hall 170
Discussion
Mon Mar 16, 2020
6:30PM - 9:30PM
UCLA
Dodd Hall 170

Contact Us

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