Audit
and Assurance
The Internal Audit Environment
·
The
Definition of Internal Auditing
·
The
Components of an Effective Internal Audit Function
·
The
Effective Organizational Placement of a Successful Internal Audit Function
·
The
Standards for the Professional Practice of Internal Auditing
·
The
Various Types of Internal Audits
The Principles of Effective Internal Auditing
·
The
Principles of Effective Audits
·
Alpha
and Beta Audit Risk
·
Compliance,
Substantive, and Operational Tests
·
Analytical
Review, Confirmations, Reperformance, Observation and Inquiry, Inspection, and
Other Types of Audit Evidence
Developing Achievable Audit Objectives
·
Relating
the Concept of Internal Audit Strategies to the Audit Planning Process
·
Developing
a Long-Term Audit Plan for the Internal Audit Department Using Internal
Control-Based Risk Assessment
·
Designing
the Audit Plan and Preparing an Audit Planning Memorandum for an Individual
Internal Audit Project Assignment
Principles of Internal Control
·
The
Relationship between Internal Controls and the Audit Process
·
The
Requirements to Ensure Compliance with Statement on Internal Auditing Standard
No. 1 Control: Concepts and Responsibilities
Audit Evidence and Audit Work papers
·
Discuss
the Basic Concepts of Audit Evidence
·
Performing
Analytical Reviews
·
Testing
and Gathering Review Evidence
·
Selection
of Appropriate Testing Method
·
Overview
of Statistical Sampling Techniques .