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
Classroom
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.
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.

Fall 2019 Schedule

Available Format(s):

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

Enrollment Closed
-
Instructor: Jim Tiao
369915
Fee:
$765.00
See Details
Notes

Enrollment limited. Internet access required. Materials required.

Refund Deadline
No refunds after September 29, 2019
Course Requirements
Book: Internal Auditing (Assurance & Advisory Services) by Urton L. Anderson, et al.
Enrollment Closed
-
Instructor: Ahmed Abo-Hebeish
369923
Fee:
$765.00
See Details
Notes

Enrollment limited. Internet access required. Materials required.

Refund Deadline
No refunds after September 29, 2019
Course Requirements

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

Enrollment Closed
-
Tuesday 6:30PM - 9:30PM
Location: UCLA Extension DTLA
Instructor: Chen Chihwen
369912
Fee:
$765.00
See Details
Notes
Internet access required. Materials required.
Refund Deadline
No refunds after October 08, 2019
Course Requirements
Book: Internal Auditing (Assurance & Advisory Services) by Urton L. Anderson, et al.
Schedule
Type
Date
Time
Location
Lecture
Tue Sep 24, 2019
6:30PM - 9:30PM
UCLA Extension DTLA
UCLA Extension DTLA 108B
Lecture
Tue Oct 1, 2019
6:30PM - 9:30PM
UCLA Extension DTLA
UCLA Extension DTLA 108B
Lecture
Tue Oct 8, 2019
6:30PM - 9:30PM
UCLA Extension DTLA
UCLA Extension DTLA 108B
Lecture
Tue Oct 15, 2019
6:30PM - 9:30PM
UCLA Extension DTLA
UCLA Extension DTLA 108B
Lecture
Tue Oct 22, 2019
6:30PM - 9:30PM
UCLA Extension DTLA
UCLA Extension DTLA 108B
Lecture
Tue Oct 29, 2019
6:30PM - 9:30PM
UCLA Extension DTLA
UCLA Extension DTLA 108B
Lecture
Tue Nov 5, 2019
6:30PM - 9:30PM
UCLA Extension DTLA
UCLA Extension DTLA 108B
Lecture
Tue Nov 12, 2019
6:30PM - 9:30PM
UCLA Extension DTLA
UCLA Extension DTLA 108B
Lecture
Tue Nov 19, 2019
6:30PM - 9:30PM
UCLA Extension DTLA
UCLA Extension DTLA 108B
Lecture
Tue Nov 26, 2019
6:30PM - 9:30PM
UCLA Extension DTLA
UCLA Extension DTLA 108B
Lecture
Tue Dec 3, 2019
6:30PM - 9:30PM
UCLA Extension DTLA
UCLA Extension DTLA 108B

Contact Us

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